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 | 03/09/2020 | FFC/2020-21/P/61 | Expenditures | 9,129 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/62 | Expenditures | 8,411 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/63 | Expenditures | 8,505 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/64 | Expenditures | 10,657 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/65 | Expenditures | 4,981 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/66 | Expenditures | 12,012 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/67 | Expenditures | 14,560 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,290 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/69 | Expenditures | 3,290 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/70 | Expenditures | 3,290 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/71 | Expenditures | 2,020 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/72 | Expenditures | 2,020 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/73 | Expenditures | 2,020 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,414 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,414 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/76 | Expenditures | 2,020 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/77 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:09 PM. |