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 | 01/01/2021 | FFC/2020-21/P/62 | Expenditures | 48,866 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/63 | Expenditures | 23,594 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/64 | Expenditures | 37,873 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/65 | Expenditures | 23,461 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/66 | Expenditures | 33,043 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 49,600 | ||||||||||
Select activity nature | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 47,800 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/67 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/68 | Expenditures | 47,700 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/69 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,700 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/75 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/76 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:06 AM. |