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 | 01/05/2020 | FFC/2020-21/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/46 | Expenditures | 15,300 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/47 | Expenditures | 28,800 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/48 | Expenditures | 3,100 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/49 | Expenditures | 3,160 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/50 | Expenditures | 3,055 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/51 | Expenditures | 9,925 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/52 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/55 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:13 AM. |