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/8 | Expenditures | 47,302 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/9 | Expenditures | 84,175 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 6,228 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 5,712 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 5,712 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,824 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 5,868 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,152 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,284 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,284 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 3,260 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 2,380 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,128 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 7,266 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,664 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 6,664 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/24 | Expenditures | 13,040 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/25 | Expenditures | 10,380 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/26 | Expenditures | 9,520 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 9,520 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/28 | Expenditures | 18,859 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/29 | Expenditures | 29,022 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/30 | Expenditures | 6,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:36 PM. |