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 | 15/12/2020 | FFC/2020-21/P/142 | Expenditures | 15,250 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/143 | Expenditures | 14,750 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/144 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/145 | Expenditures | 28,750 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/146 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/147 | Expenditures | 83,400 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/148 | Expenditures | 17,292 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/149 | Expenditures | 93,200 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/150 | Expenditures | 16,322 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/151 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/152 | Expenditures | 4,694 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/153 | Expenditures | 8,800 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/154 | Expenditures | 3,410 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/155 | Expenditures | 12,400 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/156 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/157 | Expenditures | 11,210 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/158 | Expenditures | 6,702 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/159 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/160 | Expenditures | 900 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/161 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/162 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/163 | Expenditures | 2,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:08 AM. |