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 | 02/02/2021 | FFC/2020-21/P/10 | Expenditures | 21,340 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/13 | Expenditures | 72,571 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 6,813 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 12,164 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,572 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 21,340 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 16,117 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,610 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 21,347 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 20,903 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 43,855 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 69,343 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/24 | Expenditures | 9,888 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 52,253 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 1,658 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 53,342 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,510 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 38,871 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,058 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 38,873 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,058 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/34 | Expenditures | 34,066 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/35 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:05 PM. |