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 | 10/11/2020 | FFC/2020-21/P/129 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/130 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/131 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/132 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/133 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/134 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/135 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/136 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/137 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/138 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/139 | Expenditures | 700 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/140 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/141 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/142 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:53 AM. |