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 | 02/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,618 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,025 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,015 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,412 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/40 | Expenditures | 3,819 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,030 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,226 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/43 | Expenditures | 3,015 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/44 | Expenditures | 3,015 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/45 | Expenditures | 4,623 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/47 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:01 AM. |