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 | 03/02/2021 | FFC/2020-21/P/82 | Expenditures | 74,848 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/83 | Expenditures | 45,270 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/84 | Expenditures | 87,490 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/85 | Expenditures | 29,743 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/86 | Expenditures | 12,281 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/87 | Expenditures | 11,703 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/88 | Expenditures | 14,115 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/89 | Expenditures | 88,110 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/90 | Expenditures | 72,411 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/91 | Expenditures | 75,798 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/92 | Expenditures | 72,586 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/94 | Expenditures | 14,980 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/95 | Expenditures | 61,549 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/96 | Expenditures | 19,079 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/97 | Expenditures | 63,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:26 AM. |