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 | 03/01/2021 | FFC/2020-21/P/51 | Expenditures | 23,520 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/52 | Expenditures | 49,632 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/55 | Expenditures | 20,607 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/56 | Expenditures | 25,884 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/59 | Expenditures | 65,100 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 9,995 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 9,985 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/62 | Expenditures | 9,975 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/63 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/64 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/65 | Expenditures | 9,263 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/66 | Expenditures | 10,089 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/69 | Expenditures | 76,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:58 PM. |