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 | 04/12/2020 | FFC/2020-21/P/89 | Expenditures | 8,578 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/90 | Expenditures | 6,109 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/91 | Expenditures | 6,726 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/92 | Expenditures | 9,794 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/93 | Expenditures | 3,676 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/94 | Expenditures | 9,031 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/95 | Expenditures | 5,014 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/96 | Expenditures | 9,450 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/97 | Expenditures | 8,465 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/98 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/99 | Expenditures | 8,373 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/100 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/101 | Expenditures | 18,573 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/102 | Expenditures | 20,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:02 AM. |