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 | 06/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/60 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/61 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/62 | Expenditures | 27,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:14 AM. |