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 | FFC/2020-21/P/28 | Expenditures | 23,970 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/29 | Expenditures | 228,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 22,729 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/32 | Expenditures | 55,900 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 22,200 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 197,409 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 51,500 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,756 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/36 | Expenditures | 49,550 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 60,063 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 35,950 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 5,920 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 41,360 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 28,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:26 PM. |