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 | 01/01/2021 | FFC/2020-21/P/91 | Expenditures | 35,450 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/92 | Expenditures | 42,250 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/93 | Expenditures | 51,460 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/94 | Expenditures | 49,400 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/95 | Expenditures | 53,200 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/96 | Expenditures | 56,100 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/97 | Expenditures | 47,140 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/100 | Expenditures | 93,474 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/101 | Expenditures | 46,742 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/102 | Expenditures | 186,034 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/103 | Expenditures | 190,178 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/104 | Expenditures | 50,973 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/105 | Expenditures | 201,334 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/106 | Expenditures | 47,920 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/107 | Expenditures | 47,920 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/108 | Expenditures | 47,920 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/98 | Expenditures | 198,061 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/99 | Expenditures | 106,035 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/109 | Expenditures | 128,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:14 PM. |