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 | 12/11/2020 | FFC/2020-21/P/1 | Expenditures | 2,560 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,640 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,480 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 3,361 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 21,589 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 59,769 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,322 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,916 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 829 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 2,345 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 7,243 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 48,601 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 2,769 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 32,072 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 12,825 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,460 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 31,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:51 PM. |