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 | 05/02/2021 | FFC/2020-21/P/51 | Expenditures | 6,580 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/52 | Expenditures | 10,338 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/53 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/56 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/57 | Expenditures | 45,800 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/58 | Expenditures | 46,000 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/59 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/60 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/61 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/69 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/70 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/71 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/73 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/79 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:53 PM. |