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 | 04/11/2020 | FFC/2020-21/P/124 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/125 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/126 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/127 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/128 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/129 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/130 | Expenditures | 360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/131 | Expenditures | 1,056 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/132 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/133 | Expenditures | 38,830 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/134 | Expenditures | 198,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:41 AM. |