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 | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 48,450 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,565 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,565 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/60 | Expenditures | 2,565 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/61 | Expenditures | 2,565 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/62 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/64 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/65 | Expenditures | 4,845 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,565 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 2,565 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/68 | Expenditures | 34,269 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/69 | Expenditures | 66,572 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/70 | Expenditures | 24,950 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/71 | Expenditures | 16,550 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/72 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:08 AM. |