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 | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 16,560 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 56,739 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 41,637 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/27 | Expenditures | 43,395 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 37,461 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 16,148 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 23,420 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/32 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:04 AM. |