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/76 | Expenditures | 17,900 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/77 | Expenditures | 15,400 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/78 | Expenditures | 26,200 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/79 | Expenditures | 13,800 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/80 | Expenditures | 19,300 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/84 | Expenditures | 612,928 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/85 | Expenditures | 11,871 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/86 | Expenditures | 4,736 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/87 | Expenditures | 2,853 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/88 | Expenditures | 78,260 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/89 | Expenditures | 119,460 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/90 | Expenditures | 36,924 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/91 | Expenditures | 23,406 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/92 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:25 PM. |