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 | 20/01/2021 | FFC/2020-21/P/67 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/68 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/70 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/71 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/72 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/73 | Expenditures | 143,200 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/74 | Expenditures | 126,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/75 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/77 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/78 | Expenditures | 8,580 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/79 | Expenditures | 7,020 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/80 | Expenditures | 23,261 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/81 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/82 | Expenditures | 21,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/83 | Expenditures | 149,080 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/84 | Expenditures | 121,344 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/85 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/86 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:28 PM. |