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/87 | Expenditures | 80,447 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/88 | Expenditures | 147,807 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/89 | Expenditures | 49,799 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/90 | Expenditures | 106,382 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/91 | Expenditures | 99,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/92 | Expenditures | 347,734 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/93 | Expenditures | 98,274 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/94 | Expenditures | 97,951 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/95 | Expenditures | 99,608 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/96 | Expenditures | 165,115 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/97 | Expenditures | 19,688 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/98 | Expenditures | 19,688 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/100 | Expenditures | 69,826 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/101 | Expenditures | 71,435 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/102 | Expenditures | 44,370 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/103 | Expenditures | 98,749 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/99 | Expenditures | 174,883 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/104 | Expenditures | 79,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:08:01 PM. |