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 | 09/01/2021 | FFC/2020-21/P/58 | Expenditures | 41,250 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/60 | Expenditures | 113,750 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/61 | Expenditures | 113,750 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/62 | Expenditures | 53,508 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/63 | Expenditures | 113,750 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/64 | Expenditures | 18,700 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/65 | Expenditures | 8,160 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/66 | Expenditures | 82,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/68 | Expenditures | 227,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/69 | Expenditures | 227,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/70 | Expenditures | 107,016 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/71 | Expenditures | 227,500 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/72 | Expenditures | 41,250 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/74 | Expenditures | 113,750 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/75 | Expenditures | 113,750 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/76 | Expenditures | 53,508 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/77 | Expenditures | 113,750 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/78 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:34:50 AM. |