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 | 01/02/2021 | FFC/2020-21/P/46 | Expenditures | 26,040 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 30,888 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,852 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/50 | Expenditures | 7,300 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/51 | Expenditures | 348,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/52 | Expenditures | 89,680 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 54,054 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 25,740 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/55 | Expenditures | 25,740 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/57 | Expenditures | 30,888 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/58 | Expenditures | 343,350 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/60 | Expenditures | 51,480 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/61 | Expenditures | 51,480 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/62 | Expenditures | 384,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/63 | Expenditures | 25,740 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/64 | Expenditures | 884,250 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/65 | Expenditures | 441,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:56 AM. |