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 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,776 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 7,776 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 7,128 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 9,545 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/31 | Expenditures | 9,130 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,536 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,536 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 4,565 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,150 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,564 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,564 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 2,905 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/39 | Expenditures | 2,905 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/40 | Expenditures | 4,860 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/41 | Expenditures | 4,536 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/42 | Expenditures | 4,565 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 18,980 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 8,322 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 20,765 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/46 | Expenditures | 4,380 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/47 | Expenditures | 5,856 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/48 | Expenditures | 7,646 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/49 | Expenditures | 6,205 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/50 | Expenditures | 4,150 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/51 | Expenditures | 5,110 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/52 | Expenditures | 8,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:59:31 PM. |