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 | 08/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,428 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/39 | Expenditures | 10,896 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/40 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/41 | Expenditures | 48,201 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/42 | Expenditures | 142,043 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/43 | Expenditures | 58,105 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 13,600 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/46 | Expenditures | 8,264 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/47 | Expenditures | 38,136 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/48 | Expenditures | 28,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:38 PM. |