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 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 8,160 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/7 | Expenditures | 13,360 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,720 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 6,720 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 6,480 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 10,560 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,520 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/17 | Expenditures | 5,760 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 5,760 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 5,760 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,720 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 6,720 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:00 AM. |