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 | 12/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,010 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,290 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/62 | Expenditures | 24,905 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/63 | Expenditures | 4,020 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,412 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/65 | Expenditures | 4,020 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/66 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/67 | Expenditures | 2,412 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/68 | Expenditures | 2,613 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/69 | Expenditures | 3,417 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/70 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:44 PM. |