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 | 01/01/2021 | FFC/2020-21/P/221 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/222 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/223 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/224 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/225 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/226 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/227 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/228 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/229 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/230 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/231 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/232 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/233 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/234 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/235 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/236 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/237 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/238 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/239 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/240 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/241 | Expenditures | 62,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/242 | Expenditures | 137,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/243 | Expenditures | 275,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/244 | Expenditures | 121,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:37 AM. |