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 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 48,492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 48,492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 48,492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 16,164 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 45,798 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/15 | Expenditures | 45,798 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 43,104 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 32,790.64 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 19,766 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 15,812 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/5 | Expenditures | 48,492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/6 | Expenditures | 48,492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 48,492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 48,492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 48,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:12 PM. |