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 | 03/11/2020 | FFC/2020-21/P/121 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/122 | Expenditures | 4,970 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/124 | Expenditures | 500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/125 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/126 | Expenditures | 7,350 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/127 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/128 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/129 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/130 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/131 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/132 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/133 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/134 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/135 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/136 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/137 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/138 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/139 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/140 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/141 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/142 | Expenditures | 2,080 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/143 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:21 PM. |