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 | 05/11/2020 | FFC/2020-21/P/113 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/114 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/115 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/116 | Expenditures | 7,020 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/117 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/118 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/119 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/120 | Expenditures | 6,426 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/121 | Expenditures | 5,940 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/122 | Expenditures | 22,670 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/123 | Expenditures | 500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/124 | Expenditures | 14,430 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/125 | Expenditures | 704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:45 AM. |