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 | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 46,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 40,425 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 41,402 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 30,324 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 37,860 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 37,860 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 37,860 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 46,002 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 28,959 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,012 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,456 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:42 AM. |