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 | 18/03/2021 | FFC/2020-21/P/95 | Expenditures | 99,750 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/96 | Expenditures | 89,950 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/97 | Expenditures | 94,828 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/98 | Expenditures | 44,602 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 19,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 39,980 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 34,653 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 34,653 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 34,653 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/38 | Expenditures | 34,653 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/39 | Expenditures | 34,605 | ||||||||||
Select activity nature | 21/03/2021 | XVFC/2020-21/P/40 | Expenditures | 64,868 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/101 | Expenditures | 97,300 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/102 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/103 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/99 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/41 | Expenditures | 13,398 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 34,456 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/43 | Expenditures | 36,138 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/44 | Expenditures | 34,661 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/104 | Expenditures | 9,628 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/105 | Expenditures | 8,960 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/106 | Expenditures | 9,628 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/107 | Expenditures | 7,965 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/108 | Expenditures | 9,664 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/45 | Expenditures | 9,706 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/46 | Expenditures | 9,664 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/47 | Expenditures | 9,449 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/48 | Expenditures | 9,632 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/109 | Expenditures | 59,800 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/110 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/111 | Expenditures | 117,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:52 AM. |