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 | 01/03/2021 | FFC/2020-21/P/122 | Expenditures | 599 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/123 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/124 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/125 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/126 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/127 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/128 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/129 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/130 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/131 | Expenditures | 27,825 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/132 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/133 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/134 | Expenditures | 43,575 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/135 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/136 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/137 | Expenditures | 1,410 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/138 | Expenditures | 9,831 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/139 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/140 | Expenditures | 8,060 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/141 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/142 | Expenditures | 28,876 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/143 | Expenditures | 27,974 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/144 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:37 AM. |