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 | 07/01/2021 | FFC/2020-21/P/83 | Expenditures | 38,022 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/84 | Expenditures | 22,330 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/85 | Expenditures | 28,025 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/86 | Expenditures | 48,636 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/87 | Expenditures | 21,188 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/88 | Expenditures | 190,797 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/89 | Expenditures | 2,572 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/90 | Expenditures | 26,250 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/91 | Expenditures | 29,210 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/92 | Expenditures | 37,762 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/93 | Expenditures | 144,478 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/94 | Expenditures | 39,242 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/95 | Expenditures | 14,580 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/100 | Expenditures | 22,956 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/96 | Expenditures | 30,090 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/97 | Expenditures | 32,450 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/98 | Expenditures | 38,800 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/99 | Expenditures | 27,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:39 PM. |