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 | 16/12/2020 | FFC/2020-21/P/1 | Expenditures | 23,191 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 46,020 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 46,020 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 37,967 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,683 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/14 | Expenditures | 4,914 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 11,747 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 24,128 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 49,555 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 49,766 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/2 | Expenditures | 23,191 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/3 | Expenditures | 23,680 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 30,030 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 28,720 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,857 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 46,020 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/8 | Expenditures | 46,020 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:40 PM. |