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 | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 38,781 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/3 | Expenditures | 38,781 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/4 | Expenditures | 20,100 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,010 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,010 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 16,080 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 2,010 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,110 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,060 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,884 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:46 AM. |