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/74 | Expenditures | 71,300 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/75 | Expenditures | 59,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/76 | Expenditures | 41,400 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/77 | Expenditures | 122,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/79 | Expenditures | 60,200 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/80 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:40 PM. |