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 | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 14,962 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,890 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 992 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 544 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,540 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 544.5 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,890 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,074 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,813 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 22,665 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,890 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,033 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 544 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:34 PM. |