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 | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 48,752 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 14,324 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 8,750 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 8,750 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/49 | Expenditures | 55,755 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/50 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:27 PM. |