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 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 44,473 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,710 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,413 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,922 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 75,729 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 64,750 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,216 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:21 AM. |