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 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 129,720 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 515,410 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 468,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/5 | Expenditures | 297,910 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 420,790 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 460,129 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 332,290 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 73,860 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 140,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 280,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/15 | Expenditures | 280,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/16 | Expenditures | 280,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 280,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 140,000 | ||||||||||
Select activity nature | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,278,944 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 290,920 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 581,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:55 PM. |