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 | 04/02/2021 | FFC/2020-21/P/78 | Expenditures | 24,820 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/79 | Expenditures | 15,980 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/80 | Expenditures | 24,820 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/81 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/82 | Expenditures | 19,950 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/83 | Expenditures | 19,952 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/84 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/85 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/86 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/87 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/88 | Expenditures | 24,820 | ||||||||||
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 | 20,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/93 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/94 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/95 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/96 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/97 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/98 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:24 AM. |