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 | 27/11/2020 | FFC/2020-21/P/61 | Expenditures | 6,470 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/62 | Expenditures | 3,455 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/63 | Expenditures | 4,245 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 3,835 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 7,680 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 8,585 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 5,610 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,536 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/70 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/71 | Expenditures | 29,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/72 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/73 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/74 | Expenditures | 11,540 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/75 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:18 PM. |