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 | 12/03/2021 | FFC/2020-21/P/34 | Expenditures | 148,946 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/35 | Expenditures | 160,667 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 54,232 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 47,689 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/39 | Expenditures | 55,407 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 62,594 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 72,733 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 98,951 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 73,692 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 49,626 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 292,268 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/48 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/47 | Expenditures | 558,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:44 AM. |