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 | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 8,330 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 510 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 510 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,360 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,380 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,060 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,380 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 340 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 1,190 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,550 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 1,530 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 1,530 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,360 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 6,460 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 11,760 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,220 | ||||||||||
Select activity nature | 11/11/2020 | XVFC/2020-21/P/9 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:00 AM. |