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 | 06/08/2020 | FFC/2020-21/P/138 | Expenditures | 49,665 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/139 | Expenditures | 49,880 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/140 | Expenditures | 49,880 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/141 | Expenditures | 49,770 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/142 | Expenditures | 43,947 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/143 | Expenditures | 49,800 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/144 | Expenditures | 49,972 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/145 | Expenditures | 510 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/146 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:30 AM. |