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 | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,490 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 760 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,820 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 3,360 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 690 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,680 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,050 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/42 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/45 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:21 AM. |