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 | 02/01/2021 | FFC/2020-21/P/100 | Expenditures | 4,780 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/101 | Expenditures | 39,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/97 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,980 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/102 | Expenditures | 67,200 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/103 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/104 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/105 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/106 | Expenditures | 88,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/107 | Expenditures | 90,200 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/108 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/109 | Expenditures | 30,600 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/110 | Expenditures | 54,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/112 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/113 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/114 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/115 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/116 | Expenditures | 2,090 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/117 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/118 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/119 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/120 | Expenditures | 2,470 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/121 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:53 PM. |