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 | 18/01/2021 | FFC/2020-21/P/1 | Expenditures | 48,321 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/10 | Expenditures | 44,958 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/11 | Expenditures | 44,958 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/13 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/14 | Expenditures | 44,958 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/15 | Expenditures | 44,958 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/16 | Expenditures | 44,958 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/17 | Expenditures | 44,958 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/18 | Expenditures | 148,600 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/19 | Expenditures | 148,600 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/2 | Expenditures | 48,321 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/20 | Expenditures | 44,700 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/21 | Expenditures | 23,400 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/22 | Expenditures | 4,542 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/23 | Expenditures | 33,075 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,350 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/25 | Expenditures | 17,775 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/27 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/5 | Expenditures | 48,321 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/6 | Expenditures | 48,321 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/7 | Expenditures | 49,011 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/8 | Expenditures | 44,958 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/9 | Expenditures | 44,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:16 AM. |