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 | 08/01/2021 | 3SFC/2020-21/P/6 | Expenditures | 17,580 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/76 | Expenditures | 16,880 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/77 | Expenditures | 30,676 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/78 | Expenditures | 43,368 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/79 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/80 | Expenditures | 13,504 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/82 | Expenditures | 5,252 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/83 | Expenditures | 13,914 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/84 | Expenditures | 24,098 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/86 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/87 | Expenditures | 18,484 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/88 | Expenditures | 10,710 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/90 | Expenditures | 16,886 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/91 | Expenditures | 11,296 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/92 | Expenditures | 15,015 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/94 | Expenditures | 12,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:19 PM. |