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 | 16/01/2021 | FFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/38 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/40 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/41 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/42 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/43 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/47 | Expenditures | 79,380 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/49 | Expenditures | 4,224 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/50 | Expenditures | 3,782 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/51 | Expenditures | 194,906 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 33,108 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/53 | Expenditures | 21,250 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/54 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/55 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/58 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:35:44 PM. |