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 | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 90,730 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/51 | Expenditures | 14,776 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/52 | Expenditures | 14,850 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 14,850 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/54 | Expenditures | 14,825 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/55 | Expenditures | 14,925 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 14,925 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 14,999 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 14,776 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 58,054 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/60 | Expenditures | 14,925 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/61 | Expenditures | 14,925 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 56,479 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/63 | Expenditures | 20,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:43 AM. |