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 | 07/01/2021 | FFC/2020-21/P/123 | Expenditures | 4,585 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/124 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/125 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/126 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/127 | Expenditures | 30,400 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/128 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/129 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/130 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/131 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/132 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/133 | Expenditures | 7,900 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/134 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/135 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/136 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/137 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/138 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/139 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/140 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/141 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/142 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:22 PM. |