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 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 85,449 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 70,790 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 170,388 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/24 | Expenditures | 47,478 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/25 | Expenditures | 85,407 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 47,477 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 42,592 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 42,927 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/36 | Expenditures | 112,970 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/37 | Expenditures | 170,419 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/38 | Expenditures | 169,886 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/39 | Expenditures | 169,048 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 59,500 | ||||||||||
Select activity nature | 20/03/2021 | OWN/2020-21/P/40 | Expenditures | 57,997 | ||||||||||
Select activity nature | 20/03/2021 | OWN/2020-21/P/41 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/03/2021 | OWN/2020-21/P/42 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:25:13 AM. |