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 | 08/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,975 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 96,693 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 38,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/50 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 27,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/52 | Expenditures | 59,420 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 93,375 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 16,170 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/55 | Expenditures | 101,200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/56 | Expenditures | 445,565 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 11,050 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/58 | Expenditures | 4,250 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/59 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/60 | Expenditures | 2,492 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/61 | Expenditures | 82,690 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/62 | Expenditures | 139,450 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/63 | Expenditures | 17,850 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/64 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:03 AM. |