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 | 23/01/2021 | FFC/2020-21/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/66 | Expenditures | 33,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/68 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/69 | Expenditures | 27,018 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/70 | Expenditures | 31,905 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/73 | Expenditures | 7,980 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/74 | Expenditures | 7,980 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/75 | Expenditures | 7,980 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/76 | Expenditures | 6,840 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/77 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/78 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/79 | Expenditures | 22,475 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/80 | Expenditures | 35,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/81 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/82 | Expenditures | 3,420 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/84 | Expenditures | 23,810 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/85 | Expenditures | 98,980 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/86 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/87 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/88 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:38 AM. |