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 | 07/02/2021 | FFC/2020-21/P/276 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/277 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/278 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/279 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/280 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/281 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/285 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/286 | Expenditures | 69,120 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/287 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/288 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/289 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/290 | Expenditures | 48,356 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/291 | Expenditures | 44,368 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/292 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/293 | Expenditures | 16,250 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/294 | Expenditures | 32,600 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/295 | Expenditures | 34,400 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/296 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/297 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/298 | Expenditures | 57,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/299 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/300 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/301 | Expenditures | 4,880 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/302 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:59 PM. |