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 | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 64,110 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 147,720 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 6,650 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,637 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 7,100 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 1,168 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 139,424 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 64,000 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 78,120 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 25,436 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 17,240 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/41 | Expenditures | 586 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/42 | Expenditures | 33,160 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 93,488 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 584 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 61,528 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 13,771 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 37,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:23 PM. |