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 | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 4,124 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/12 | Expenditures | 10,151 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/13 | Expenditures | 56,638 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/14 | Expenditures | 14,690 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/15 | Expenditures | 8,836 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/17 | Expenditures | 16,320 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/18 | Expenditures | 2,604 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/19 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,380 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/21 | Expenditures | 460 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/22 | Expenditures | 200 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,410 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,325 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,966 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/26 | Expenditures | 7,250 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,620 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 400 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,170 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/8 | Expenditures | 26,827 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/9 | Expenditures | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:12 AM. |