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 | 02/02/2021 | FFC/2020-21/P/114 | Expenditures | 85,874 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/115 | Expenditures | 85,829 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/116 | Expenditures | 82,733 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/117 | Expenditures | 64,121 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/118 | Expenditures | 84,239 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 22,091 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 74,163 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/5 | Expenditures | 55,573 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/6 | Expenditures | 45,976 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 27,444 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 45,715 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/9 | Expenditures | 64,645 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/119 | Expenditures | 52,777 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/120 | Expenditures | 57,488 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/121 | Expenditures | 46,942 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/122 | Expenditures | 16,399 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/123 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/124 | Expenditures | 53,520 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/125 | Expenditures | 80,280 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/126 | Expenditures | 64,591 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 50,806 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/13 | Expenditures | 95,636 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/14 | Expenditures | 70,884 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 25,446 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 64,530 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/127 | Expenditures | 2,588 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/128 | Expenditures | 4,437 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/129 | Expenditures | 8,940 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/130 | Expenditures | 6,200 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/131 | Expenditures | 9,718 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/132 | Expenditures | 55,975 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/133 | Expenditures | 91,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:49 AM. |