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 | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 104,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 109,711 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 38,805 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 220,754 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 46,020 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,430 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 24,150 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 27,300 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/30 | Expenditures | 38,896 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 49,499 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/32 | Expenditures | 46,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:31 AM. |