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 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 87,602 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 894 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 894 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/22 | Expenditures | 700 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/23 | Expenditures | 700 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/24 | Expenditures | 685 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/25 | Expenditures | 685 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,294 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/27 | Expenditures | 1,294 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/28 | Expenditures | 617 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/29 | Expenditures | 617 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,227 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,227 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,425 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,425 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/36 | Expenditures | 878 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/37 | Expenditures | 697 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/38 | Expenditures | 697 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/39 | Expenditures | 840 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/40 | Expenditures | 840 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/41 | Expenditures | 58,800 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 195,887 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,999 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:26 AM. |