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/59 | Expenditures | 89,090 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/60 | Expenditures | 77,526 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/61 | Expenditures | 49,560 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/62 | Expenditures | 85,345 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/63 | Expenditures | 86,260 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/64 | Expenditures | 8,621 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/65 | Expenditures | 8,621 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/66 | Expenditures | 81,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:11:36 AM. |