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/113 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/114 | Expenditures | 129,873 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/115 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/116 | Expenditures | 78,044 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/117 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/118 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/119 | Expenditures | 290,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/120 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/121 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/122 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/123 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/124 | Expenditures | 79,412 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/125 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/126 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/127 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/128 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/129 | Expenditures | 145,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/130 | Expenditures | 64,937 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/131 | Expenditures | 39,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:47 AM. |