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 | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 74,930 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 63,160 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 11,651 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 11,651 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 11,651 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 11,651 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,080 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 17,360 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 31,416 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 63,160 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/39 | Expenditures | 74,930 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 310,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/41 | Expenditures | 4,192 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 4,192 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,192 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,192 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:33 AM. |