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/8 | Expenditures | 36,400 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 94,300 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 92,528 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 74,999 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 82,466 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 71,235 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/16 | Expenditures | 135,159 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 187,233 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 38,400 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/9 | Expenditures | 108,540 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/19 | Expenditures | 389,956 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:33 PM. |