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 | 13/11/2020 | FFC/2020-21/P/106 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/108 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/109 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/110 | Expenditures | 4,400 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/111 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/112 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/113 | Expenditures | 92,300 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/114 | Expenditures | 23,250 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/115 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/116 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/117 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/118 | Expenditures | 3,420 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/119 | Expenditures | 3,420 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/120 | Expenditures | 3,420 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/121 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/122 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/123 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/124 | Expenditures | 2,850 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/125 | Expenditures | 2,850 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/126 | Expenditures | 2,660 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/127 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:55 AM. |