Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/01/2021 | FFC/2020-21/P/101 | Expenditures | 5,100 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/102 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/104 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 44,568 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/3 | Expenditures | 78,418 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/4 | Expenditures | 11,900 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/105 | Expenditures | 5,325 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/106 | Expenditures | 7,675 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/107 | Expenditures | 1,920 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/108 | Expenditures | 66,994 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/109 | Expenditures | 750 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/110 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/111 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/112 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/113 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/114 | Expenditures | 2,850 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/115 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/116 | Expenditures | 900 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/117 | Expenditures | 1,950 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/118 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/119 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/120 | Expenditures | 2,550 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/121 | Expenditures | 300 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/122 | Expenditures | 900 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/124 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/125 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/126 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/127 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/128 | Expenditures | 24,464 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/129 | Expenditures | 16,520 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/130 | Expenditures | 59,999 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/131 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/132 | Expenditures | 1,440 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/133 | Expenditures | 9,865 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/134 | Expenditures | 32,989 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/135 | Expenditures | 36,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:03 AM. |