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 | 01/01/2021 | XVFC/2020-21/P/16 | Expenditures | 80,588 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/17 | Expenditures | 118,900 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/105 | Expenditures | 68,619 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/106 | Expenditures | 33,027 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/107 | OB Cancellation | 5,992 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/108 | Expenditures | 45,206 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/109 | Expenditures | 43,022 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/110 | Expenditures | 48,302 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/111 | Expenditures | 59,180 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/112 | Expenditures | 26,583 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/18 | Expenditures | 96,748 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/113 | Expenditures | 56,172 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/114 | Expenditures | 60,947 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/115 | Expenditures | 12,815 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/116 | Expenditures | 81,981 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/117 | Expenditures | 11,871 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/118 | Expenditures | 38,850 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/119 | Expenditures | 71,262 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/19 | Expenditures | 48,285 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/20 | Expenditures | 48,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:20 AM. |