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 | 02/02/2021 | FFC/2020-21/P/106 | Expenditures | 55,850 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/107 | Expenditures | 48,800 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/108 | Expenditures | 48,720 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/109 | Expenditures | 55,200 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/110 | Expenditures | 71,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/111 | Expenditures | 42,250 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/112 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/113 | Expenditures | 47,790 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/114 | Expenditures | 5,832 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/115 | Expenditures | 8,750 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/116 | Expenditures | 28,900 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/117 | Expenditures | 38,106 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/118 | Expenditures | 47,174 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/119 | Expenditures | 66,100 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/120 | Expenditures | 73,500 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/121 | Expenditures | 114,300 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/122 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:43 PM. |