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 | 09/03/2021 | FFC/2020-21/P/137 | Expenditures | 1,624 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/138 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/139 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/140 | Expenditures | 34,800 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/141 | Expenditures | 600 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/142 | Expenditures | 1,330 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/143 | Expenditures | 1,140 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/144 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/145 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/147 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/148 | Expenditures | 1,520 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/149 | Expenditures | 3,540 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/150 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/151 | Expenditures | 528 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/152 | Expenditures | 1,913 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/153 | Expenditures | 811 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/154 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/155 | Expenditures | 5,210 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/156 | Expenditures | 4,480 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/157 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:03 AM. |