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 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 26,650 | ||||||||||
Select activity nature | 03/03/2021 | FFC/2020-21/P/22 | Expenditures | 65,300 | ||||||||||
Select activity nature | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,990 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 26,650 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 65,700 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 31,980 | ||||||||||
Select activity nature | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,550 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 67,000 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 26,980 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 165,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 62,300 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 126,500 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 62,300 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 26,650 | ||||||||||
Select activity nature | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 91,906 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,824 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 21,320 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/13 | Expenditures | 21,320 | ||||||||||
Select activity nature | 31/03/2021 | XVFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:47 AM. |