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 | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 6,017 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 12,244 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 23,200 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 11,214 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/49 | Expenditures | 31,200 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/50 | Expenditures | 35,500 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/51 | Expenditures | 22,700 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:47 PM. |