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 | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 13,390 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:16 PM. |