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 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/20 | Expenditures | 680 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,450 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 13,600 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 23,922 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 757 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/30 | Expenditures | 450 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,695 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 432 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/33 | Expenditures | 270 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 63,720 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 63,720 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 8,883 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 17,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:35 AM. |