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 | 13/03/2021 | FFC/2020-21/P/100 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/101 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/102 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/103 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/104 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/105 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/106 | Expenditures | 151,515 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/108 | Expenditures | 62,800 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/89 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/90 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/91 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/92 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/93 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/94 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/96 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/97 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/98 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/99 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/109 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/110 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:05 PM. |