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 | 04/02/2021 | FFC/2020-21/P/32 | Expenditures | 9,848 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/33 | Expenditures | 64,500 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/34 | Expenditures | 24,985 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/35 | Expenditures | 11,871 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/37 | Expenditures | 91,649 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/38 | Expenditures | 78,280 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/39 | Expenditures | 39,934 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/40 | Expenditures | 55,921 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 32,793 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 61,981 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/43 | Expenditures | 40,572 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 97,933 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 14,950 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 9,811 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/47 | Expenditures | 95,887 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 48,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:56 AM. |