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 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 21,255 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/12 | Expenditures | 20,055 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 18,855 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 7,390 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,750 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 15,060 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 15,160 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 15,185 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 15,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:10:43 PM. |