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 | 17/01/2021 | FFC/2020-21/P/31 | Expenditures | 11,327 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/32 | Expenditures | 15,333 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/33 | Expenditures | 17,885 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/34 | Expenditures | 14,551 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/35 | Expenditures | 17,442 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/36 | Expenditures | 17,861 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,532 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 5,508 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 5,832 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 3,708 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,804 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/42 | Expenditures | 6,804 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,120 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,212 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:55 AM. |