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 | 04/01/2021 | FFC/2020-21/P/48 | Expenditures | 7,785 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/49 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/50 | Expenditures | 2,137 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/51 | Expenditures | 1,935 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 78,050 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/53 | Expenditures | 60,926 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/59 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/60 | Expenditures | 135,000 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/61 | Expenditures | 73,950 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/62 | Expenditures | 143,800 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/63 | Expenditures | 30,270 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/64 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:33 AM. |