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 | 05/01/2021 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/51 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/52 | Expenditures | 17,380 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/54 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/55 | Expenditures | 17,850 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/56 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/58 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/62 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/65 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:14 AM. |