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 | 19/11/2020 | FFC/2020-21/P/108 | Expenditures | 7,520 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/109 | Expenditures | 26,350 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/110 | Expenditures | 8,495 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/111 | Expenditures | 23,180 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/112 | Expenditures | 9,400 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/113 | Expenditures | 3,170 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/114 | Expenditures | 40,650 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/115 | Expenditures | 3,460 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/116 | Expenditures | 3,700 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/117 | Expenditures | 7,950 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/118 | Expenditures | 24,972 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/119 | Expenditures | 20,355 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/120 | Expenditures | 7,770 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/121 | Expenditures | 10,142 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/122 | Expenditures | 53,689 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/123 | Expenditures | 46,809 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/124 | Expenditures | 99,948 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/125 | Expenditures | 99,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:49 AM. |