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 | 02/09/2020 | FFC/2020-21/P/125 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/126 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/127 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/128 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/129 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/130 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/131 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/132 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/133 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/134 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/135 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/136 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/137 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/138 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:07 PM. |