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 | 07/08/2020 | FFC/2020-21/P/49 | Expenditures | 7,680 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,075 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/51 | Expenditures | 5,310 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/52 | Expenditures | 3,270 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/56 | Expenditures | 700 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/57 | Expenditures | 1,320 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/58 | Expenditures | 8,610 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/61 | Expenditures | 5,090 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/62 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/63 | Expenditures | 7,510 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/64 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:58 AM. |