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 | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 374,431 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 40,445 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 42,136 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 111,057 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/45 | Expenditures | 26,874 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/46 | Expenditures | 32,536 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/47 | Expenditures | 17,916 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 26,875 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/49 | Expenditures | 26,873 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/50 | Expenditures | 103,542 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/51 | Expenditures | 42,698 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/52 | OB Cancellation | 692,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:08 AM. |