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 | 11/03/2021 | FFC/2020-21/P/69 | Expenditures | 28,090 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/70 | Expenditures | 45,493 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/71 | Expenditures | 37,226 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/72 | Expenditures | 32,418 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/73 | Expenditures | 47,433 | ||||||||||
Select activity nature | 11/03/2021 | FFC/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 191,284 | ||||||||||
Select activity nature | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 42,800 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/75 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/76 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/77 | Expenditures | 12,347 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/78 | Expenditures | 8,368 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/79 | Expenditures | 35,921 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/80 | Expenditures | 40,883 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/82 | Expenditures | 13,256 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 257,210 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 342,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:00 AM. |