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 | 03/09/2020 | FFC/2020-21/P/44 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,125 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/49 | Expenditures | 7,579 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/51 | Expenditures | 14,945 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/52 | Expenditures | 935 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 14,740 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 11,008 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 23,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:19 PM. |