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 | 06/02/2021 | FFC/2020-21/P/141 | Expenditures | 49,850 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/142 | Expenditures | 49,400 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/143 | Expenditures | 49,850 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/144 | Expenditures | 37,650 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/145 | Expenditures | 31,520 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/146 | Expenditures | 47,520 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/147 | Expenditures | 32,450 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/148 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/149 | Expenditures | 48,607 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/150 | Expenditures | 48,607 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/151 | Expenditures | 48,607 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/152 | Expenditures | 48,607 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/153 | Expenditures | 48,607 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/154 | Expenditures | 53,399 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/155 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:07 PM. |