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 | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 12,864 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 3,216 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 2,010 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,020 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/40 | Expenditures | 9,648 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,824 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/42 | Expenditures | 2,613 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/43 | Expenditures | 804 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/45 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/46 | Expenditures | 1,206 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,226 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/48 | Expenditures | 10,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:11 PM. |