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 | 01/01/2021 | FFC/2020-21/P/48 | Expenditures | 20,606 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/49 | Expenditures | 13,494 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/50 | Expenditures | 59,856 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/51 | Expenditures | 4,688 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 15,290 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 9,580 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 40,003 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/55 | Expenditures | 26,229 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/56 | Expenditures | 2,644 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/57 | Expenditures | 3,596 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/58 | Expenditures | 3,565 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/59 | Expenditures | 3,718 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,204 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/61 | Expenditures | 116,089 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/62 | Expenditures | 52,858 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/63 | Expenditures | 12,460 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/64 | Expenditures | 4,275 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/65 | Expenditures | 23,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:06 PM. |