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 | 02/03/2021 | FFC/2020-21/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 1,050 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 1,050 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/54 | Expenditures | 450 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 300 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 450 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 450 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/61 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/62 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 600 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/64 | Expenditures | 64,752 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/65 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 37,310 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/67 | Expenditures | 7,432 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/68 | Expenditures | 9,560 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/69 | Expenditures | 91,638 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/70 | Expenditures | 2,880 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/71 | Expenditures | 4,460 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/72 | Expenditures | 9,712 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/73 | Expenditures | 18,212 | ||||||||||
Select activity nature | 22/03/2021 | MMGPY/2020-21/P/5 | Expenditures | 41,920 | ||||||||||
Select activity nature | 22/03/2021 | MMGPY/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:24 PM. |