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 | 18/08/2020 | FFC/2020-21/P/45 | Expenditures | 24,075 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/46 | Expenditures | 24,212 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 24,222 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 29,104 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/49 | Expenditures | 29,104 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/50 | Expenditures | 29,104 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/51 | Expenditures | 24,222 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/52 | Expenditures | 19,162 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/53 | Expenditures | 72,982 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 29,104 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 29,104 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 29,104 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/57 | Expenditures | 228,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:49 PM. |