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 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 126,100 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 185,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,152 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 175,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 258,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,387 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 132,959 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/17 | Expenditures | 109,746 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/18 | Expenditures | 114,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/19 | Expenditures | 231,719 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/20 | Expenditures | 240,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/21 | Expenditures | 217,080 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/22 | Expenditures | 226,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/23 | Expenditures | 11,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:53:46 AM. |