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/71 | Expenditures | 190,110 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/72 | Expenditures | 95,256 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/73 | Expenditures | 128,167 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/74 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/75 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/76 | Expenditures | 2,840 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/77 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/78 | Expenditures | 44,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/79 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:00 AM. |