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 | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/61 | Expenditures | 51,815 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/62 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/63 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/64 | Expenditures | 11,660 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/65 | Expenditures | 11,660 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/66 | Expenditures | 11,660 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/67 | Expenditures | 11,660 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/68 | Expenditures | 11,660 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/71 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/72 | Expenditures | 11,660 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/76 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/77 | Receipt Cancellation | 3,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:34 AM. |