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 | 03/06/2020 | FFC/2020-21/P/30 | Expenditures | 95,759 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/31 | Expenditures | 97,131 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,990 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 51,963 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 97,327 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 15,680 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 49,211 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 97,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:13 PM. |