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 | 04/01/2021 | FFC/2020-21/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/67 | Expenditures | 24,850 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/68 | Expenditures | 24,850 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/76 | Expenditures | 20,001 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/77 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/79 | Expenditures | 24,400 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/80 | Expenditures | 39,978 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/82 | Expenditures | 183,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:40 AM. |