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 | 03/10/2020 | FFC/2020-21/P/69 | Expenditures | 28,954 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,850 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,750 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,650 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/75 | Expenditures | 4,975 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,600 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/77 | Expenditures | 4,860 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/78 | Expenditures | 4,150 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/79 | Expenditures | 4,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:12 PM. |