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 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 34,249 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 19,371 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 33,739 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/39 | Expenditures | 14,844 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 24,937 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,715 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 74,778 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/45 | Expenditures | 59,853 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 74,761 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/47 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/48 | Expenditures | 24,260 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/49 | Expenditures | 34,879 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/50 | Expenditures | 71,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:54 AM. |