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 | 07/11/2020 | FFC/2020-21/P/127 | Expenditures | 4,230 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/128 | Expenditures | 13,062 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/129 | Expenditures | 11,257 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/130 | Expenditures | 64,063 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/131 | Expenditures | 3,015 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/132 | Expenditures | 3,015 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/133 | Expenditures | 3,015 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/134 | Expenditures | 3,015 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/135 | Expenditures | 1,809 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/136 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/137 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/138 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/139 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:03 AM. |