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/57 | Expenditures | 53,594 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/58 | Expenditures | 161,354 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/59 | Expenditures | 84,450 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/65 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/66 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/68 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/69 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/70 | Expenditures | 8,880 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/73 | Expenditures | 21,630 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/76 | Expenditures | 100 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/78 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:02 AM. |