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 | 02/12/2020 | FFC/2020-21/P/161 | Expenditures | 9,260 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/162 | Expenditures | 10,212 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/163 | Expenditures | 12,844 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/164 | Expenditures | 11,692 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/165 | Expenditures | 14,660 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/166 | Expenditures | 8,141 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/167 | Expenditures | 13,260 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/168 | Expenditures | 32,184 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/169 | Expenditures | 41,964 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/170 | Expenditures | 49,062 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/171 | Expenditures | 12,260 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/172 | Expenditures | 10,860 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/173 | Expenditures | 48,300 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/174 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/175 | Expenditures | 12,602 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/176 | Expenditures | 10,902 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/177 | Expenditures | 10,902 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/178 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/179 | Expenditures | 25,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:17 PM. |