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/47 | Expenditures | 49,923 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 12,450 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/50 | Expenditures | 9,912 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/51 | Expenditures | 29,976 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/52 | Expenditures | 46,770 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/53 | Expenditures | 22,550 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/55 | Expenditures | 12,778 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/56 | Expenditures | 9,850 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/57 | Expenditures | 19,900 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/58 | Expenditures | 39,767 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/59 | Expenditures | 99,858 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/61 | Expenditures | 29,910 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/62 | Expenditures | 39,897 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:19 AM. |