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 | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 18,250 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 18,250 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 17,885 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 21,750 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 14,076 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 21,418 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/23 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,804 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/26 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/35 | Expenditures | 9,064 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/36 | Expenditures | 9,064 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/37 | Expenditures | 9,476 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 20,049 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,884 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:33 PM. |