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 | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 53,670 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,277 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/26 | Expenditures | 29,202 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/27 | Expenditures | 752 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/28 | Expenditures | 110,086 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/29 | Expenditures | 9,914 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/30 | Expenditures | 139,252 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/31 | Expenditures | 10,643 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/32 | Expenditures | 55,831 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,197 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 39,134 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/35 | Expenditures | 840 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/36 | Expenditures | 108,570 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/37 | Expenditures | 21,362 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:58 PM. |