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 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 28,818 | ||||||||||
Select activity nature | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 54,028 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 80,148 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 140,221 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 71,925 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 33,710 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 59,477 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/24 | Expenditures | 82,220 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 41,873 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/26 | Expenditures | 78,750 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/27 | Expenditures | 48,285 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/28 | Expenditures | 76,700 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/29 | Expenditures | 75,288 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/30 | Expenditures | 82,421 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/31 | Expenditures | 141,100 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 40,500 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/33 | Expenditures | 13,920 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/34 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:49 AM. |