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 | 18/12/2020 | FFC/2020-21/P/153 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/154 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/155 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/156 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/157 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/158 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/159 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/160 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/161 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/162 | Expenditures | 1,400 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/163 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/164 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/165 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/166 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/167 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/168 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/169 | Expenditures | 17,600 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/170 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/171 | Expenditures | 22,800 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/172 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/173 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/174 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/175 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/176 | Expenditures | 6,475 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/177 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:58 PM. |