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 | 17/01/2021 | FFC/2020-21/P/77 | Expenditures | 44,119 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/78 | Expenditures | 8,816 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/79 | Expenditures | 8,816 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/80 | Expenditures | 5,025 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/81 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/82 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/83 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/84 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/85 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/86 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/87 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/88 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/89 | Expenditures | 5,025 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/90 | Expenditures | 5,427 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/91 | Expenditures | 5,025 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/92 | Expenditures | 5,427 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/93 | Expenditures | 5,025 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/94 | Expenditures | 5,427 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/95 | Expenditures | 5,226 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/96 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:32 PM. |