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 | 08/01/2021 | FFC/2020-21/P/74 | Expenditures | 39,524 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/75 | Expenditures | 24,883 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/76 | Expenditures | 22,023 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/77 | Expenditures | 29,683 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/78 | Expenditures | 12,357 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/79 | Expenditures | 15,422 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/80 | Expenditures | 16,850 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/81 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/24 | Expenditures | 78,654 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/25 | Expenditures | 16,927 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/26 | Expenditures | 49,947 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/27 | Expenditures | 48,027 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/82 | Expenditures | 28,230 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/84 | Expenditures | 1,829 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/85 | Expenditures | 20,832 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/86 | Expenditures | 3,080 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/87 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/88 | Expenditures | 15,097 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/89 | Expenditures | 1,288 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/90 | Expenditures | 8,130 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/91 | Expenditures | 9,020 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/92 | Expenditures | 30,356 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/93 | Expenditures | 16,027 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/94 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:39 AM. |