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 | 31/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,368 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,494 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 13,934 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,080 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/27 | Expenditures | 2,494 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 6,402 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,880 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 42,362 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,328 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,560 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 360 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,957 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 37,996 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/38 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:24 AM. |