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 | 01/02/2021 | FFC/2020-21/P/113 | Expenditures | 98,999 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/114 | Expenditures | 28,269 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/115 | Expenditures | 37,819 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/116 | Expenditures | 42,263 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/117 | Expenditures | 37,821 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/118 | Expenditures | 28,126 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/119 | Expenditures | 37,657 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/120 | Expenditures | 37,099 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/121 | Expenditures | 70,095 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/122 | Expenditures | 70,246 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/123 | Expenditures | 42,135 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/124 | Expenditures | 18,454 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/12 | Expenditures | 56,146 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/13 | Expenditures | 56,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/125 | OB Cancellation | 333,972 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 56,626 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 51,864 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 63,904 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 63,904 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 63,904 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/19 | Expenditures | 63,904 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/20 | Expenditures | 65,839 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/21 | Expenditures | 50,133 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/22 | Expenditures | 50,133 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/23 | Expenditures | 50,133 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/24 | Expenditures | 50,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:30 AM. |