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 | 06/01/2021 | FFC/2020-21/P/103 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/104 | Expenditures | 41,344 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/105 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/106 | Expenditures | 1,360 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/107 | Expenditures | 1,992 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/108 | Expenditures | 1,992 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/109 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/110 | Expenditures | 1,494 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/111 | Expenditures | 498 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/112 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/113 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/114 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/115 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/116 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/117 | Expenditures | 2,040 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/118 | Expenditures | 1,992 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/119 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/120 | Expenditures | 4,370 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/121 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/122 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/123 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/124 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/125 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/126 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/127 | Expenditures | 3,960 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/128 | Expenditures | 16,251 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/129 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/130 | Expenditures | 2,650 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/131 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:48 AM. |