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 | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 48,377 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/14 | Expenditures | 80,036 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/15 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,070 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/17 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/18 | Expenditures | 46,210 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 61,086 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 39,454 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,460 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 3,945 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/24 | Expenditures | 3,682 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 3,945 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/26 | Expenditures | 3,945 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 3,945 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 3,945 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,841 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/30 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:54 AM. |