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 | 02/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,250 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/54 | Expenditures | 900 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/57 | Expenditures | 24,717 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/58 | Expenditures | 2,484 | ||||||||||
Select activity nature | 02/11/2020 | SFCV/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | SFCV/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:45:53 PM. |