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 | 26/11/2020 | FFC/2020-21/P/1 | Expenditures | 12,474 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 18,496 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/11 | Expenditures | 2,961 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/12 | Expenditures | 7,567 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,693 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/14 | Expenditures | 825 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/15 | Expenditures | 14,938 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 2,723 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 32,301 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/4 | Expenditures | 12,558 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 20,701 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/6 | Expenditures | 26,949 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/7 | Expenditures | 32,301 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 1,312 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/9 | Expenditures | 14,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:01 AM. |