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 | 04/01/2021 | FFC/2020-21/P/102 | Expenditures | 4,225 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/103 | Expenditures | 6,809 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/104 | Expenditures | 12,935 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/105 | Expenditures | 14,584 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/106 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/107 | Expenditures | 6,580 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/108 | Expenditures | 6,580 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/109 | Expenditures | 6,580 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/110 | Expenditures | 6,580 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/111 | Expenditures | 3,232 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/112 | Expenditures | 3,232 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/113 | Expenditures | 3,232 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/114 | Expenditures | 2,020 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/115 | Expenditures | 2,020 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/116 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/117 | Expenditures | 10,709 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/118 | Expenditures | 10,974 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/119 | Expenditures | 4,847 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/120 | Expenditures | 4,935 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/121 | Expenditures | 4,935 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/122 | Expenditures | 3,290 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/123 | Expenditures | 2,424 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/124 | Expenditures | 2,424 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/125 | Expenditures | 2,424 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/126 | Expenditures | 1,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:49 PM. |