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 | 02/01/2021 | FFC/2020-21/P/49 | Expenditures | 47,520 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/50 | Expenditures | 23,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/51 | Expenditures | 3,302 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/53 | Expenditures | 44,060 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/54 | Expenditures | 72,300 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/55 | Expenditures | 32,160 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/57 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/58 | Expenditures | 32,050 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/59 | Expenditures | 11,064 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/60 | Expenditures | 57,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/61 | Expenditures | 35,050 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/62 | Expenditures | 76,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/63 | Expenditures | 236 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/64 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/65 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/66 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/68 | Expenditures | 13,826 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/69 | Expenditures | 23,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/71 | Expenditures | 7,744 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/72 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:39 AM. |