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/64 | Expenditures | 59,713 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/65 | Expenditures | 60,270 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/66 | Expenditures | 45,350 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/67 | Expenditures | 45,406 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/68 | Expenditures | 45,206 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/70 | Expenditures | 49,850 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/71 | Expenditures | 58,950 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/72 | Expenditures | 68,950 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/73 | Expenditures | 69,950 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/74 | Expenditures | 78,850 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/75 | Expenditures | 23,955 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/76 | Expenditures | 30,195 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/77 | Expenditures | 36,224 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/78 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:36 PM. |