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 | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,520 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,520 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,520 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,520 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/37 | Expenditures | 11,306 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 58,367 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 37,408 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:00 PM. |