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 | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 44,550 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/34 | Expenditures | 49,475 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 49,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 75,240 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/37 | Expenditures | 104,280 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 66,600 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 147,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:14 PM. |