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 | 17/01/2021 | FFC/2020-21/P/103 | Expenditures | 4,543 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/104 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/106 | Expenditures | 13,545 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/107 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/108 | Expenditures | 11,550 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/109 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/110 | Expenditures | 27,900 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/111 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/112 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/113 | Expenditures | 11,550 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/114 | Expenditures | 26,250 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/115 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/116 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/117 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/118 | Expenditures | 2,480 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/12 | Expenditures | 3,610 | ||||||||||
Select activity nature | 17/01/2021 | XVFC/2020-21/P/13 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/120 | Expenditures | 9,322 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/121 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:47 PM. |