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 | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/38 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/40 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/41 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/42 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/43 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/44 | Expenditures | 49,038 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/45 | Expenditures | 20,804 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/46 | Expenditures | 17,940 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/47 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/48 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/51 | Expenditures | 5,750 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/52 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/53 | Expenditures | 22,400 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/54 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:30 PM. |