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/31 | Expenditures | 45,430 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/32 | Expenditures | 45,430 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/33 | Expenditures | 45,430 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 49,973 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 49,973 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/36 | Expenditures | 49,973 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/37 | Expenditures | 49,973 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/38 | Expenditures | 116,100 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/39 | Expenditures | 8,387 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 23,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/43 | Expenditures | 24,425 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 24,790 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 51,331 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 59,305 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 59,305 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:51 PM. |