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 | 06/10/2020 | FFC/2020-21/P/45 | Expenditures | 34,826 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 31,881 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 153,289 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,613 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,613 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,613 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,613 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,613 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,613 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/56 | Expenditures | 402 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:42 AM. |