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 | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 9,527 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,300 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 2,120 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,745 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,270 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,690 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,070 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,540 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,370 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 4,130 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 15,664 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 21,585 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:53 PM. |