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 | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/28 | Expenditures | 9,300 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/33 | Expenditures | 9,368 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/34 | Expenditures | 18,768 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/35 | Expenditures | 778 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,215 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,362 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/38 | Expenditures | 17,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:40 AM. |