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 | 13/11/2020 | FFC/2020-21/P/75 | Expenditures | 8,271 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/76 | Expenditures | 14,675 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/77 | Expenditures | 11,217 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/78 | Expenditures | 5,828 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/79 | Expenditures | 8,832 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/80 | Expenditures | 8,376 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/81 | Expenditures | 8,805 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/82 | Expenditures | 659 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,675 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/84 | Expenditures | 3,840 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/85 | Expenditures | 4,413 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,285 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:09 AM. |