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 | 14/01/2021 | FFC/2020-21/P/26 | Expenditures | 21,900 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/27 | Expenditures | 4,120 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/28 | Expenditures | 7,776 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/30 | Expenditures | 18,250 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,120 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/32 | Expenditures | 5,832 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/33 | Expenditures | 14,235 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/34 | Expenditures | 10,471 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/35 | Expenditures | 18,760 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/36 | Expenditures | 23,487 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/37 | Expenditures | 14,870 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/38 | Expenditures | 8,030 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/39 | Expenditures | 7,526 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/40 | Expenditures | 13,713 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/41 | Expenditures | 16,572 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/42 | Expenditures | 9,471 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,708 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,184 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/46 | Expenditures | 4,120 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/47 | Expenditures | 5,184 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/48 | Expenditures | 5,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:41 PM. |