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 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,532 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,538 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,147 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,820 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,820 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 46,523 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/16 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 2,184 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/20 | Expenditures | 1,274 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:20:23 PM. |