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 | 01/12/2020 | FFC/2020-21/P/115 | Expenditures | 16,750 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/116 | Expenditures | 9,940 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/117 | Expenditures | 18,640 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/119 | Expenditures | 81,803 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/120 | Expenditures | 81,396 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/121 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/122 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/123 | Expenditures | 9,550 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/124 | Expenditures | 8,260 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/125 | Expenditures | 8,850 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/126 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/127 | Expenditures | 13,642 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/128 | Expenditures | 36,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:35 PM. |