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 | 11/03/2021 | FFC/2020-21/P/27 | Expenditures | 149,695 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,843 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,364 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,728 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,728 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,948 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,461 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 20,382 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 7,161 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,161 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 7,161 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 7,161 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 7,161 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,479 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,253 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,253 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:24 PM. |