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 | 10/08/2020 | FFC/2020-21/P/62 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/63 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/64 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/65 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/66 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/67 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/68 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/69 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/70 | Expenditures | 7,236 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/71 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/72 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,865 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/73 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:34 PM. |