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 | 13/01/2021 | FFC/2020-21/P/119 | Expenditures | 10,920 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/120 | Expenditures | 7,392 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/121 | Expenditures | 4,256 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/122 | Expenditures | 3,584 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/123 | Expenditures | 10,140 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/124 | Expenditures | 6,448 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/125 | Expenditures | 2,736 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/126 | Expenditures | 5,167 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/127 | Expenditures | 5,450 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/128 | Expenditures | 5,729 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/129 | Expenditures | 406 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/130 | Expenditures | 25,290 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/131 | Expenditures | 13,162 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/132 | OB Cancellation | 4,800,456 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/133 | Expenditures | 9,072 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/134 | Expenditures | 9,590 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/135 | Expenditures | 3,825 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/136 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:41 AM. |