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 | 12/01/2021 | FFC/2020-21/P/98 | Expenditures | 34,182 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/99 | Expenditures | 34,148 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/100 | Expenditures | 6,472 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/101 | Expenditures | 43,231 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/102 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/103 | Expenditures | 40,180 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/104 | Expenditures | 9,971 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/105 | Expenditures | 29,726 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/106 | Expenditures | 17,707 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/107 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/108 | Expenditures | 6,600 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/109 | OB Cancellation | 1,140,746 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/110 | OB Cancellation | 2,433,186.5 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/111 | Expenditures | 32,090 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/112 | Expenditures | 20,040 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/113 | Expenditures | 122,251 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/114 | Expenditures | 152,877 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/115 | Expenditures | 14,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:53 PM. |