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 | 01/01/2021 | FFC/2020-21/P/35 | Expenditures | 43,725 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 21,900 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 30,600 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 21,535 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/40 | Expenditures | 29,600 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/41 | Expenditures | 100 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/42 | Expenditures | 18 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 4,850 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/22 | Expenditures | 2,070 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 3,400 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 48,600 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 41,200 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 6 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,948 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/14 | Expenditures | 10,560 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 178 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/16 | Expenditures | 12,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:18 PM. |