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 | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/33 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/34 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 5,720 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 109,221 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 62,412 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,725 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,800 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/40 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:28 AM. |