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 | 07/02/2021 | FFC/2020-21/P/38 | Expenditures | 6,624 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/39 | Expenditures | 26,453 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/41 | Expenditures | 8,216 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/42 | Expenditures | 8,216 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/43 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/44 | Expenditures | 12,625 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/45 | Expenditures | 12,625 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/46 | Expenditures | 16,533 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/48 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/49 | Expenditures | 7,584 | ||||||||||
Select activity nature | 07/02/2021 | FFC/2020-21/P/50 | Expenditures | 8,080 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/51 | Expenditures | 8,216 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/52 | Expenditures | 8,216 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/53 | Expenditures | 6,004 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/54 | Expenditures | 5,056 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/55 | Expenditures | 8,080 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/56 | Expenditures | 5,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:32 AM. |