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 | 10/02/2021 | FFC/2020-21/P/133 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/134 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/135 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/136 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/137 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/138 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/139 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/140 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/141 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/142 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/143 | Expenditures | 23,450 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/144 | Expenditures | 23,450 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/145 | Expenditures | 23,450 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/146 | Expenditures | 22,050 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/147 | Expenditures | 22,050 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/148 | Expenditures | 22,050 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/149 | Expenditures | 24,675 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/150 | Expenditures | 24,675 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/151 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/152 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/153 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:44 PM. |