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 | 19/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,593 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/48 | Expenditures | 19,136 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/49 | Expenditures | 19,901 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/50 | Expenditures | 9,416 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/51 | Expenditures | 9,416 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/52 | Expenditures | 7,942 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/53 | Expenditures | 7,414 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/54 | Expenditures | 7,414 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/55 | Expenditures | 7,414 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/56 | Expenditures | 7,414 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/57 | Expenditures | 7,414 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/58 | Expenditures | 7,414 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/59 | Expenditures | 7,414 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/60 | Expenditures | 7,414 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:00 AM. |