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 | 23/12/2020 | FFC/2020-21/P/99 | Expenditures | 49,845 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/100 | Expenditures | 84,750 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/101 | Expenditures | 46,100 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/102 | Expenditures | 135,350 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/103 | Expenditures | 51,050 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/104 | Expenditures | 43,830 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/105 | Expenditures | 12,100 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/106 | Expenditures | 660 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/107 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/108 | Expenditures | 3,990 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/109 | Expenditures | 2,085 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/110 | Expenditures | 1,755 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/111 | Expenditures | 960 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/112 | Expenditures | 1,920 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/113 | Expenditures | 1,425 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/114 | Expenditures | 1,755 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/115 | Expenditures | 1,920 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/116 | Expenditures | 3,780 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/117 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/118 | Expenditures | 57,420 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/119 | Expenditures | 5,940 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/120 | Expenditures | 164,190 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/121 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:36 AM. |