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 | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 46,210 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 46,210 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 13,600 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/45 | Expenditures | 15,200 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/46 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/50 | Expenditures | 7,600 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/51 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:28 AM. |