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 | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 37,391 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/48 | Expenditures | 17,622 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/49 | Expenditures | 29,781 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/50 | Expenditures | 62,190 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/51 | Expenditures | 11,748 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/52 | Expenditures | 103,659 | ||||||||||
Select activity nature | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 120,898 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/53 | Expenditures | 137,801 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/54 | Expenditures | 39,350 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 107,387 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/56 | Expenditures | 29,335 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/58 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/76 | OB Cancellation | 120,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:24 PM. |