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 | 13/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,794 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/40 | Expenditures | 8,260 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/41 | Expenditures | 9,204 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/42 | Expenditures | 9,196 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/43 | Expenditures | 8,614 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/44 | Expenditures | 9,794 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/45 | Expenditures | 30,340 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/46 | Expenditures | 10,952 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/47 | Expenditures | 9,922 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/48 | Expenditures | 18,408 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/49 | Expenditures | 22,090 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/50 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:20 AM. |