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 | 01/10/2020 | FFC/2020-21/P/166 | Expenditures | 32,538 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/167 | Expenditures | 14,313 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/168 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/169 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/170 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/171 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/172 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/173 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/174 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/175 | Expenditures | 13,043 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/176 | Expenditures | 42,009 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/177 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/178 | Expenditures | 1,250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/179 | Expenditures | 250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/180 | Expenditures | 6,966 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/181 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:17 PM. |