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 | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,417 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,030 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,025 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,829 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 2,814 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,216 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,829 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,829 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 4,422 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,025 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,412 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/42 | Expenditures | 7,424 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 8,741 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:16 AM. |