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/43 | OB Cancellation | 771,251 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/44 | Expenditures | 45,919 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/45 | Expenditures | 146,642 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/46 | Expenditures | 67,095 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/47 | Expenditures | 33,289 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/48 | Expenditures | 68,424 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/49 | Expenditures | 48,407 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/50 | Expenditures | 28,091 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/51 | Expenditures | 48,510 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/53 | Expenditures | 17,115 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 65,729 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 32,626 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,894 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/54 | Expenditures | 50,034 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 148,936 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 96,361 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/13 | Expenditures | 48,237 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/14 | Expenditures | 46,999 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/15 | Expenditures | 105,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:16 AM. |