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 | 16/12/2020 | FFC/2020-21/P/132 | Expenditures | 51,380 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/133 | Expenditures | 49,465 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/134 | Expenditures | 59,742 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/135 | Expenditures | 65,824 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/136 | Expenditures | 15,081 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/137 | Expenditures | 73,225 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/138 | Expenditures | 73,396 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/139 | Expenditures | 73,344 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/140 | Expenditures | 61,820 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/141 | Expenditures | 49,760 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/142 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/143 | Expenditures | 22,606 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/144 | Expenditures | 22,479 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/145 | Expenditures | 22,785 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/146 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:21 PM. |