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/43 | Expenditures | 80,850 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/45 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,100 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/48 | Expenditures | 9,628 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/50 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,400 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:53 AM. |