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 | 04/02/2021 | FFC/2020-21/P/160 | Expenditures | 18,105 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/161 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/162 | Expenditures | 112,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/163 | Expenditures | 74,301 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/164 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/165 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/166 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/167 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/168 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/169 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/170 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/171 | Expenditures | 98,857 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/172 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/173 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/174 | Expenditures | 62,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/175 | Expenditures | 45,540 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/176 | Expenditures | 10,199 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/177 | Expenditures | 6,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/178 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:50 AM. |