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 | 17/03/2021 | FFC/2020-21/P/75 | Expenditures | 46,702 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/76 | Expenditures | 23,474 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/77 | Expenditures | 41,591 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/78 | Expenditures | 23,367 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/79 | Expenditures | 44,054 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/80 | Expenditures | 32,891 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/81 | Expenditures | 23,008 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/82 | Expenditures | 53,361 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/83 | Expenditures | 8,635 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/84 | Expenditures | 8,635 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/85 | Expenditures | 8,634 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/88 | Expenditures | 109,330 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/89 | Expenditures | 138,855 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/90 | Expenditures | 35,345 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/91 | Expenditures | 41,820 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 24,200 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/93 | Expenditures | 11,550 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/94 | Expenditures | 40,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:56 AM. |