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/39 | Expenditures | 23,650 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 22,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 11,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:55 AM. |