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 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 20,390 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 78,850 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 11,954 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 220,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 669 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 669 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,338 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,007 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,788 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,338 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,338 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,784 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/34 | Expenditures | 2,118 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/35 | Expenditures | 2,676 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,122 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,122 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 446 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 3,122 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:32 PM. |