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 | 08/01/2021 | FFC/2020-21/P/63 | Expenditures | 1,439,826 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/64 | Expenditures | 154,918 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/65 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/66 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/67 | Expenditures | 113,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/68 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/69 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/70 | Expenditures | 113,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/71 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/72 | Expenditures | 113,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/73 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/74 | Expenditures | 149,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/75 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/76 | Expenditures | 99,921 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/77 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/79 | Expenditures | 395,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:47 PM. |