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/21 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,920 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 228,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 22,182 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 61,011 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 18,071 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,660 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,610 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 9,660 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,270 | ||||||||||
Select activity nature | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/31 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/32 | Expenditures | 28,880 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/34 | Expenditures | 19,558 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,950 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/36 | Expenditures | 11,272 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/37 | Expenditures | 33,658 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 11,840 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 63,138 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 12,882 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/8 | Expenditures | 368,000 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/9 | Expenditures | 171,650 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 50,490 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:58 AM. |