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 | 17/02/2021 | FFC/2020-21/P/279 | Expenditures | 187,971 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/280 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/281 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/282 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/283 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/284 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/285 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/286 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/287 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/288 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/289 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/290 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/291 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/292 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/293 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/294 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/295 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/296 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/297 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/298 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/299 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/300 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/301 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/302 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/303 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/304 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/305 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/306 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/307 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/308 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/309 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/310 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/311 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/312 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:27 AM. |