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 | 12/10/2020 | FFC/2020-21/P/82 | Expenditures | 14,600 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/83 | Expenditures | 13,422 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/84 | Expenditures | 9,149 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/85 | Expenditures | 14,592 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/86 | Expenditures | 14,689 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/87 | Expenditures | 4,935 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/88 | Expenditures | 4,935 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/89 | Expenditures | 4,935 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/90 | Expenditures | 2,424 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/91 | Expenditures | 2,424 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,424 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/93 | Expenditures | 2,424 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/94 | Expenditures | 2,424 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/95 | Expenditures | 2,424 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,414 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/97 | Expenditures | 1,212 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:11 PM. |