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 | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 52,182 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 44,055 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/57 | Expenditures | 87,794 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,884 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 1,119 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 945 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/59 | Expenditures | 8,399 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 70,999 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 74,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/63 | Expenditures | 60,800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/64 | Expenditures | 62,601 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/65 | Expenditures | 16,499 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/66 | Expenditures | 94,200 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/67 | Expenditures | 94,500 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/68 | OB Cancellation | 3,417,084 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/69 | Expenditures | 154,018 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/70 | Expenditures | 75,827 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/72 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:00 PM. |