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 | 02/03/2021 | FFC/2020-21/P/77 | Expenditures | 25,131 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/78 | Expenditures | 6,625 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/79 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/80 | Expenditures | 5,800 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/81 | Expenditures | 109,865 | ||||||||||
Select activity nature | 05/03/2021 | FFC/2020-21/P/82 | Expenditures | 150,406 | ||||||||||
Select activity nature | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 71,184 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17,696 | ||||||||||
Select activity nature | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 17,696 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 10,150 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 49,830 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/85 | Expenditures | 54,896 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/86 | Expenditures | 4,487 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/87 | Expenditures | 33,170 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 17,475 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/89 | Expenditures | 4,487 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/90 | Expenditures | 13,295 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/91 | Expenditures | 47,025 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/92 | Expenditures | 47,075 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/93 | Expenditures | 3,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:16:44 PM. |