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 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 31,720 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 76,159 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 82,977 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 63,472 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 64,281 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 57,056 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 59,960 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 21,045 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:10 AM. |