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 | 11/09/2020 | FFC/2020-21/P/82 | Expenditures | 2,430 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/83 | Expenditures | 2,460 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/84 | Expenditures | 3,705 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/85 | Expenditures | 2,350 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/86 | Expenditures | 4,640 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/87 | Expenditures | 4,780 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/88 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/89 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/90 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/91 | Expenditures | 3,463 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/92 | Expenditures | 900 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/93 | Expenditures | 2,155 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/94 | Expenditures | 2,650 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/95 | Expenditures | 900 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/96 | Expenditures | 8,380 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/97 | Expenditures | 660 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/98 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:39 PM. |