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 | 27/02/2021 | FFC/2020-21/P/110 | Expenditures | 33,005 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/111 | Expenditures | 1,396 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/113 | Expenditures | 47,657 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/114 | Expenditures | 2,150 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/115 | Expenditures | 45,829 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/116 | Expenditures | 4,660 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/117 | Expenditures | 52,353 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/118 | Expenditures | 1,425 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/119 | Expenditures | 49,335 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/120 | Expenditures | 1,360 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/121 | Expenditures | 97,535 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/122 | Expenditures | 2,092 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/123 | Expenditures | 63,469 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/124 | Expenditures | 1,361 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/125 | Expenditures | 363,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:13 AM. |