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 | 01/02/2021 | FFC/2020-21/P/45 | Expenditures | 44,694 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/46 | Expenditures | 8,604 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/48 | Expenditures | 29,947 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/50 | Expenditures | 17,240 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/51 | Expenditures | 2,707 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/52 | Expenditures | 12,281 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/53 | Expenditures | 12,281 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/54 | Expenditures | 12,281 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/55 | Expenditures | 12,281 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/56 | Expenditures | 12,281 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/57 | Expenditures | 34,496 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/58 | Expenditures | 76,352 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/59 | Expenditures | 68,992 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/60 | Expenditures | 21,008 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/61 | Expenditures | 59,696 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/62 | Expenditures | 61,950 | ||||||||||
Select activity nature | 01/02/2021 | FFC/2020-21/P/64 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:26 AM. |