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 | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 13,503 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 13,503 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,503 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 11,091 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 11,669 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/56 | Expenditures | 37,052 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/57 | Expenditures | 145,835 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/58 | Expenditures | 18,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:12 PM. |