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 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 48,295 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/18 | Expenditures | 48,295 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/19 | Expenditures | 48,295 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 48,295 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 47,145 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 47,145 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 47,145 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 47,145 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 47,145 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,955 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,045 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 11,970 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:26 PM. |