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 | 13/02/2021 | FFC/2020-21/P/56 | Expenditures | 156,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/57 | Expenditures | 148,200 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/58 | Expenditures | 12,870 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/59 | Expenditures | 1,760 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/62 | Expenditures | 1,540 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/64 | Expenditures | 4,925 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/66 | Expenditures | 2,834 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/67 | Expenditures | 6,870 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/68 | Expenditures | 870 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/69 | Expenditures | 1,650 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/70 | Expenditures | 1,570 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/71 | Expenditures | 5,265 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/72 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:54 AM. |