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 | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 8,370 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/53 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,038 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/55 | Expenditures | 7,150 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/57 | Expenditures | 38,350 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,020 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 7,630 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,760 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/62 | Expenditures | 9,340 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/63 | Expenditures | 9,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/64 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:04 PM. |