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 | 11/01/2021 | FFC/2020-21/P/171 | Expenditures | 5,190 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/172 | Expenditures | 9,340 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/173 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/174 | Expenditures | 2,230 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/175 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/176 | Expenditures | 6,790 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/177 | Expenditures | 2,310 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/178 | Expenditures | 1,705 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/179 | Expenditures | 7,305 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/180 | Expenditures | 3,310 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/181 | Expenditures | 3,155 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/182 | Expenditures | 6,420 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/183 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/184 | Expenditures | 20,100 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/185 | Expenditures | 93,633 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/186 | Expenditures | 1,920 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/187 | Expenditures | 4,030 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/188 | Expenditures | 8,130 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/189 | Expenditures | 33,499 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/190 | Expenditures | 4,826 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/191 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:14 PM. |