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 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,419 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,464 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 588 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 138 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,383 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/46 | Expenditures | 967 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,414 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 302 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/49 | Expenditures | 186 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/50 | Expenditures | 1,115 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/51 | Expenditures | 727 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/52 | Expenditures | 357 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/53 | Expenditures | 219,220 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/54 | Expenditures | 2,236 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/55 | Expenditures | 2,236 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/56 | Expenditures | 107,556 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/57 | Expenditures | 49,350 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/58 | Expenditures | 1,098 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/59 | Expenditures | 1,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:25 AM. |