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 | 07/12/2020 | FFC/2020-21/P/46 | Expenditures | 9,765 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/49 | Expenditures | 1,520 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/51 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,520 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/54 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/56 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/57 | Expenditures | 1,520 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/58 | Expenditures | 1,520 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:20:53 AM. |