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 | 02/10/2020 | FFC/2020-21/P/80 | Expenditures | 27,200 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/81 | Expenditures | 23,800 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/82 | Expenditures | 23,100 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/84 | Expenditures | 26,880 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/85 | Expenditures | 27,200 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/86 | Expenditures | 25,920 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/92 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/93 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/95 | Expenditures | 34,650 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/96 | Expenditures | 32,050 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/97 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:06 AM. |