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 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/21 | Expenditures | 155,947 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 13,895 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 27,840 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 23,122 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 23,117 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 23,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 23,143 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 23,106 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 25,950 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 23,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:27 AM. |