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 | 16/03/2021 | FFC/2020-21/P/97 | Expenditures | 24,291 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 261,982 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 56,539 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 145,802 | ||||||||||
Select activity nature | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 121,131 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/98 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 170,213 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/100 | Expenditures | 56,142 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/101 | Expenditures | 35,149 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/102 | Expenditures | 44,848 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/103 | Expenditures | 56,679 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/104 | Expenditures | 19,808 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/105 | Expenditures | 24,320 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/107 | Expenditures | 39,607 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/108 | Expenditures | 93,090 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/109 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:20:03 PM. |