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/28 | Expenditures | 67,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 7,690 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 85,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 46,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 34,400 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 10,800 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,725 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/36 | Expenditures | 34,800 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/38 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/40 | Expenditures | 51,400 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/41 | Expenditures | 121,500 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/42 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:10 AM. |