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 | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 16,425 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 16,425 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 16,790 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/45 | Expenditures | 17,817 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,879 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/47 | Expenditures | 19,574 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/48 | Expenditures | 24,476 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 22,216 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,708 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 8,240 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 8,240 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,184 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/54 | Expenditures | 6,480 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/55 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:37 AM. |