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/25 | Expenditures | 32,760 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/26 | Expenditures | 83,160 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,836 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/29 | Expenditures | 36,960 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/30 | Expenditures | 40,110 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/31 | Expenditures | 36,960 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 15,200 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 33,300 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/32 | Expenditures | 43,290 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/34 | Expenditures | 39,200 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 18,480 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,836 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 85,580 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 44,050 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 59,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:53 AM. |