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 | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,086 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,625 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 14,319 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:47 AM. |