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 | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/36 | Expenditures | 5,950 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/37 | Expenditures | 5,950 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/38 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/39 | Expenditures | 4,471 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,471 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/41 | Expenditures | 4,471 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/42 | Expenditures | 4,471 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,471 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 4,471 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/45 | Expenditures | 4,471 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,471 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/47 | Expenditures | 31,800 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/48 | Expenditures | 95,600 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/51 | Expenditures | 15,169 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/52 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/53 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/54 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/55 | Expenditures | 2,367 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/56 | Expenditures | 2,367 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/57 | Expenditures | 2,367 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/58 | Expenditures | 2,367 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/59 | Expenditures | 2,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:14 PM. |