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 | 25/02/2021 | FFC/2020-21/P/52 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/53 | Expenditures | 9,865 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/54 | Expenditures | 8,269 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/55 | Expenditures | 9,851 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/56 | Expenditures | 9,461 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/57 | Expenditures | 9,857 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/58 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/60 | Expenditures | 21,447 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/61 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/62 | Expenditures | 32,142 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/63 | Expenditures | 64,975 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/64 | Expenditures | 18,071 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/65 | Expenditures | 18,071 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/66 | Expenditures | 39,836 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/67 | Expenditures | 19,130 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/68 | Expenditures | 21,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:54 AM. |