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 | 10/01/2021 | FFC/2020-21/P/78 | Expenditures | 276,171 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/79 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/80 | Expenditures | 276,171 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/81 | Expenditures | 380,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/82 | Expenditures | 389,273 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/83 | Expenditures | 201,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/84 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/85 | Expenditures | 188,580 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/86 | Expenditures | 18,730 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/87 | Expenditures | 93,836 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/88 | Expenditures | 17,108 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/89 | Expenditures | 138,085 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/90 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/91 | Expenditures | 138,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:49 AM. |