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 | 23/02/2021 | FFC/2020-21/P/125 | Expenditures | 16,968 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/126 | Expenditures | 168,587 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/127 | Expenditures | 28,585 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/128 | Expenditures | 3,020 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/129 | Expenditures | 8,330 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/130 | Expenditures | 11,693 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/131 | Expenditures | 13,286 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/132 | Expenditures | 38,900 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/133 | Expenditures | 17,844 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/134 | Expenditures | 19,694 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/135 | Expenditures | 10,755 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/136 | Expenditures | 18,939 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/137 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/138 | Expenditures | 9,290 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/139 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:24 PM. |