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 | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,760 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,820 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 24,820 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,348 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 24,377 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 14,366 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 23,424 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,416 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,416 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 7,416 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,416 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,832 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,832 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,832 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,832 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,832 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,832 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:10 PM. |