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 | 21/01/2021 | FFC/2020-21/P/139 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/140 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/141 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/142 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/143 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/144 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/145 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/146 | Expenditures | 187,292 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/147 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/148 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/149 | Expenditures | 371,691 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/150 | Expenditures | 245,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/151 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/152 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/153 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/154 | Expenditures | 145,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/155 | Expenditures | 105,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/156 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:17 AM. |