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 | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,170 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,310 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,451 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,250 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,605 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/40 | Expenditures | 578 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,950 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:19 PM. |