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 | 08/02/2021 | FFC/2020-21/P/44 | Expenditures | 78,400 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/45 | Expenditures | 800 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/46 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 97,765 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/49 | Expenditures | 998 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/50 | Expenditures | 78,400 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/51 | Expenditures | 800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/86 | Expenditures | 78,400 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/87 | Expenditures | 800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/88 | Expenditures | 78,400 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/89 | Expenditures | 800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/90 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/91 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/92 | Expenditures | 78,400 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/93 | Expenditures | 800 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/94 | Expenditures | 154,840 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/95 | Expenditures | 1,580 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/96 | Expenditures | 146,436 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/97 | Expenditures | 1,495 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/98 | Expenditures | 68,175 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/99 | Expenditures | 697 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/100 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:59 PM. |