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 | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,736 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/11 | Expenditures | 8,736 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,736 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,736 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,736 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/15 | Expenditures | 33,602 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/16 | Expenditures | 51,269 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,152 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,736 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 8,736 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 8,736 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 8,736 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 8,736 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 8,320 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 8,320 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:11:31 AM. |