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 | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 2,277 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 1,955 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/8 | Expenditures | 488 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,995 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/13 | Expenditures | 11,731 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/14 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/15 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/16 | Expenditures | 11,731 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/17 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/18 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/19 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/20 | Expenditures | 11,731 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/21 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/22 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/23 | Expenditures | 34,216 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/24 | Expenditures | 23,463 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/25 | Expenditures | 11,731 | ||||||||||
Select activity nature | 14/02/2021 | FFC/2020-21/P/26 | Expenditures | 11,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:13 PM. |