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 | 02/07/2020 | FFC/2020-21/P/54 | Expenditures | 75,660 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/55 | Expenditures | 64,020 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/56 | Expenditures | 87,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/57 | Expenditures | 50,400 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/58 | Expenditures | 47,850 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/59 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/60 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:24 AM. |