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 | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,380 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,850 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/46 | Expenditures | 9,055 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/47 | Expenditures | 11,002 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/48 | Expenditures | 22,850 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/49 | Expenditures | 13,294 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/50 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/51 | Expenditures | 13,044 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/52 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 14,544 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/54 | Expenditures | 14,544 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 22,700 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 34,340 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 16,294 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/58 | Expenditures | 22,850 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,376 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 79,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:52 AM. |