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 | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 5,427 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,216 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,216 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,216 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,216 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,618 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,417 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,216 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,211 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,819 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 5,025 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 3,417 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,613 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 3,216 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:34 PM. |