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 | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 32 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,304 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,556 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,970 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,795 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,935 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 17,270 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 19,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:28 AM. |