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 | 14/11/2020 | FFC/2020-21/P/67 | Expenditures | 49,396 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/70 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/71 | Expenditures | 19,380 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/74 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/75 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/77 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/78 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/80 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/83 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:02 AM. |