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 | 26/02/2021 | FFC/2020-21/P/28 | Expenditures | 61,810 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/29 | Expenditures | 13,868 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 1,081 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 25,800 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 27,258 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 17,046 | ||||||||||
Select activity nature | 26/02/2021 | SDP/2020-21/P/3 | Expenditures | 60,934 | ||||||||||
Select activity nature | 26/02/2021 | SDP/2020-21/P/4 | Expenditures | 29,456 | ||||||||||
Select activity nature | 26/02/2021 | SDP/2020-21/P/5 | Expenditures | 50,020 | ||||||||||
Select activity nature | 26/02/2021 | SDP/2020-21/P/6 | Expenditures | 56,770 | ||||||||||
Select activity nature | 26/02/2021 | SDP/2020-21/P/7 | Expenditures | 14,573 | ||||||||||
Select activity nature | 26/02/2021 | SDP/2020-21/P/8 | Expenditures | 20,129 | ||||||||||
Select activity nature | 26/02/2021 | SDP/2020-21/P/9 | Expenditures | 48,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:04:55 AM. |