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 | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 46,798 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 67,156 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 19,730 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,440 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,080 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:26 AM. |