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 | 06/02/2021 | FFC/2020-21/P/136 | Expenditures | 43,579 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/137 | Expenditures | 1,421 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/138 | Expenditures | 35,832 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/139 | Expenditures | 1,363 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/140 | Expenditures | 8,540 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/141 | Expenditures | 7,180 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/142 | Expenditures | 36,285 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/143 | Expenditures | 1,419 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/144 | Expenditures | 38,360 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/145 | Expenditures | 1,023 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/146 | Expenditures | 61,019 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/147 | Expenditures | 1,530 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/148 | Expenditures | 93,551 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/149 | Expenditures | 2,008 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/150 | Expenditures | 53,224 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/151 | Expenditures | 1,763 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/152 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/153 | Expenditures | 145,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:14 PM. |