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 | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 25,300 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 11,390 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/41 | Expenditures | 8,256 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/42 | Expenditures | 18,550 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:19 AM. |