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 | 02/07/2020 | FFC/2020-21/P/43 | Expenditures | 59,042 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 18,710 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 12,875 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 103,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 21,380 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/48 | Expenditures | 26,335 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/49 | Expenditures | 13,563 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 27,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:12 AM. |