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 | 06/02/2021 | FFC/2020-21/P/13 | Expenditures | 39,683 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 34,991 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 19,200 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 26,428 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 79,580 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/19 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 17,945 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/21 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 79,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:25 AM. |