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 | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,252 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/22 | Expenditures | 19,768.32 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/23 | Expenditures | 9,648 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/24 | Expenditures | 9,648 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/25 | Expenditures | 9,246 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/26 | Expenditures | 8,112 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/27 | Expenditures | 8,112 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/28 | Expenditures | 15,886 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/29 | Expenditures | 8,112 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,774 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/31 | Expenditures | 5,070 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/32 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:04:09 PM. |