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 | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 21,900 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 20,611 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,780 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/29 | Expenditures | 9,490 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/30 | Expenditures | 11,124 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/31 | Expenditures | 11,124 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 9,064 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,748 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 8,748 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,748 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 8,748 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,748 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 8,424 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:27 PM. |