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 | 12/01/2021 | FFC/2020-21/P/127 | Expenditures | 14,466 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/128 | Expenditures | 3,722 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/129 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/130 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/131 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/132 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/133 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/134 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/135 | Expenditures | 88,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/136 | Expenditures | 7,920 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/137 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/6 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/138 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/139 | Expenditures | 3,615 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/140 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/141 | Expenditures | 1,440 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/142 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/143 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/144 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/145 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/146 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/01/2021 | XVFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:16 AM. |