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 | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 117,598 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/31 | Expenditures | 52,730 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 18,150 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/34 | Expenditures | 105,460 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 52,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 19,999 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 69,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:04 PM. |