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 | 06/01/2021 | FFC/2020-21/P/153 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/154 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/155 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/156 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/157 | Expenditures | 59,150 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/158 | Expenditures | 118,300 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/159 | Expenditures | 59,150 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/160 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/161 | Expenditures | 57,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/162 | Expenditures | 114,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/163 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/164 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/165 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/166 | Expenditures | 96,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/167 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/168 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/169 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/170 | Expenditures | 100 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/171 | Expenditures | 3,620 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/172 | Expenditures | 29,900 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/173 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/174 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:42 PM. |