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 | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 191,106 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 125,108 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 105,005 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/28 | Expenditures | 21,708 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/29 | Expenditures | 17,889 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/30 | Expenditures | 18,090 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 12,060 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/32 | Expenditures | 11,457 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 10,653 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 17,487 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 14,271 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/36 | Expenditures | 24,723 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/37 | Expenditures | 13,668 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/38 | Expenditures | 47,838 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/39 | Expenditures | 46,833 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/40 | Expenditures | 58,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:52 AM. |