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 | 02/02/2021 | FFC/2020-21/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/87 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/88 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/90 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/91 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/92 | Expenditures | 12,700 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/93 | Expenditures | 20,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/100 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/101 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/102 | Expenditures | 19,200 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/103 | Expenditures | 5,120 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/105 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/95 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/96 | Expenditures | 7,720 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/97 | Expenditures | 31,400 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/98 | Expenditures | 20,700 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/99 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/106 | Expenditures | 37,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:19 PM. |