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 | 11/01/2021 | FFC/2020-21/P/145 | Expenditures | 28,452 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/146 | Expenditures | 28,427 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/147 | Expenditures | 28,462 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/148 | Expenditures | 28,440 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/149 | Expenditures | 28,118 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/150 | Expenditures | 11,328 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/151 | Expenditures | 9,912 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/152 | Expenditures | 10,030 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/153 | Expenditures | 10,974 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/154 | Expenditures | 12,561 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/155 | Expenditures | 12,932 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/156 | Expenditures | 13,994 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/157 | Expenditures | 9,204 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/158 | Expenditures | 95,400 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/159 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:35 PM. |