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 | 04/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,025 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,025 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,025 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,025 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,025 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,010 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 5,025 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,025 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/56 | Expenditures | 4,422 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/57 | Expenditures | 4,422 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,422 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,221 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/60 | Expenditures | 11,600 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/61 | Expenditures | 20,800 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/62 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/63 | Expenditures | 22,879 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/64 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:55 AM. |