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 | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 3,639 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/49 | Expenditures | 27,810 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/50 | Expenditures | 2,250 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/51 | Expenditures | 31,800 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,635 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/53 | Expenditures | 375 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/54 | Expenditures | 37,384 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/55 | Expenditures | 6,960 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/56 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/02/2021 | 3SFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/02/2021 | 3SFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/34 | Expenditures | 900 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,890 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,510 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,209 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/38 | Expenditures | 300 | ||||||||||
Select activity nature | 11/02/2021 | VKVNY/2020-21/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 11/02/2021 | VKVNY/2020-21/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/57 | Expenditures | 52,752 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/58 | Expenditures | 7,416 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/59 | Expenditures | 600 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,725 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/61 | Expenditures | 625 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/62 | Expenditures | 25,956 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/63 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/64 | Expenditures | 25,956 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 25,956 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/66 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/67 | Expenditures | 4,930 | ||||||||||
Select activity nature | 28/02/2021 | 3SFC/2020-21/P/21 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:53 PM. |