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 | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 27,300 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/41 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/43 | Expenditures | 46,420 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/45 | Expenditures | 13,250 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/46 | Expenditures | 14,350 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/50 | Expenditures | 17,450 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/51 | Expenditures | 33,402 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/52 | Expenditures | 15,900 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/53 | Expenditures | 16,900 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/54 | Expenditures | 15,800 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/55 | Expenditures | 11,740 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/56 | Expenditures | 23,985 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/57 | Expenditures | 13,125 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/58 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:07 AM. |