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 | 12/01/2021 | FFC/2020-21/P/107 | Expenditures | 15,180 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/108 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/109 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/110 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/111 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/112 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/113 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/114 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/115 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/116 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/117 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/118 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/120 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/124 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/125 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/126 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/127 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/128 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/129 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/130 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/131 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/132 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/133 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/134 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/135 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/136 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/137 | Expenditures | 1,520 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/138 | Expenditures | 2,280 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/139 | Expenditures | 33,189 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/140 | Expenditures | 23,950 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/141 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/142 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/143 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/144 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/145 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:41 PM. |