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 | 10/02/2021 | FFC/2020-21/P/14 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/21 | Expenditures | 10,125 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 10,125 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/26 | Expenditures | 14,680 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 13,579 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 6,004 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 6,004 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,688 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,688 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,688 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 7,290 | ||||||||||
Select activity nature | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:05 PM. |