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 | 14/12/2020 | FFC/2020-21/P/40 | Expenditures | 15,725 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/41 | Expenditures | 15,725 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/42 | Expenditures | 15,725 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/43 | Expenditures | 15,725 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/44 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/45 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/46 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/47 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/48 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/49 | Expenditures | 12,650 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/50 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/51 | Expenditures | 3,125 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/52 | Expenditures | 43,896 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/53 | Expenditures | 39,648 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 49,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:20 AM. |