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/43 | Expenditures | 71,350 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 66,893 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 47,380 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 47,815 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/47 | Expenditures | 98,960 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/48 | Expenditures | 114,239 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/49 | Expenditures | 93,573 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/50 | Expenditures | 95,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:39 PM. |