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 | 08/07/2020 | FFC/2020-21/P/81 | Expenditures | 49,477 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/82 | Expenditures | 49,053 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/83 | Expenditures | 47,908 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/84 | Expenditures | 44,585 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/85 | Expenditures | 47,141 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/86 | Expenditures | 47,908 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/87 | Expenditures | 21,004 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/88 | Expenditures | 48,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:12 PM. |