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 | 10/11/2020 | FFC/2020-21/P/79 | Expenditures | 13,821 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/80 | Expenditures | 5,018 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/81 | Expenditures | 5,018 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/82 | Expenditures | 13,821 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/83 | Expenditures | 5,018 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/84 | Expenditures | 16,233 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/85 | Expenditures | 3,860 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/86 | Expenditures | 12,036 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,005 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/88 | Expenditures | 4,246 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/90 | Expenditures | 12,221 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/91 | Expenditures | 4,632 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/92 | Expenditures | 11,634 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/93 | Expenditures | 4,632 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/94 | Expenditures | 9,423 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/95 | Expenditures | 4,632 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/96 | Expenditures | 9,624 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 7,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:34 AM. |