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 | 01/07/2020 | FFC/2020-21/P/41 | Expenditures | 52,186 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/42 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/44 | Expenditures | 24,651 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/45 | Expenditures | 27,692 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/46 | Expenditures | 139,327 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/47 | Expenditures | 29,824 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/48 | Expenditures | 29,908 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/49 | Expenditures | 41,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:04 AM. |