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/72 | Expenditures | 36,250 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/73 | Expenditures | 31,580 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/74 | Expenditures | 31,170 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/75 | Expenditures | 54,600 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/76 | Expenditures | 35,452 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/77 | Expenditures | 24,228 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/78 | Expenditures | 35,942 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/79 | Expenditures | 6,050 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/80 | Expenditures | 65,750 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/81 | Expenditures | 48,548 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/82 | Expenditures | 49,856 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/83 | Expenditures | 40,408 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/84 | OB Cancellation | 6,771 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/85 | OB Cancellation | 1,202,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:02 PM. |