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 | 19/02/2021 | FFC/2020-21/P/103 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/104 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/105 | Expenditures | 2,470 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/106 | Expenditures | 1,140 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/108 | Expenditures | 700 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/114 | Expenditures | 37,300 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/115 | Expenditures | 40,248 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/116 | Expenditures | 78,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/118 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/120 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/121 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/122 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/123 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/124 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/125 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/126 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/127 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/128 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:04 AM. |