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 | 09/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/44 | Expenditures | 32,545 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/46 | Expenditures | 15,770 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 33,300 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,297 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 7,820 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/51 | Expenditures | 166,600 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/54 | Expenditures | 13,280 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,999 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/56 | Expenditures | 119,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/57 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/58 | Expenditures | 1,323 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/59 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/60 | Expenditures | 214,110 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/61 | Expenditures | 15,220 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/62 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/63 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/65 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:58 PM. |