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 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 840 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 9,030 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,615 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,615 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 15,760 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,760 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,760 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 15,760 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 15,760 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,728 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 4,728 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 11,032 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:08 AM. |