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 | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 9,849 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 9,849 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 9,849 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 9,849 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 9,849 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,849 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 9,849 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 29,547 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 19,698 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/52 | Expenditures | 20,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/53 | Expenditures | 62,310 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/54 | Expenditures | 6,231 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/55 | Expenditures | 25,600 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/56 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/57 | Expenditures | 18,800 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/58 | Expenditures | 32,412 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/59 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:28 PM. |