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 | 02/06/2020 | FFC/2020-21/P/38 | Expenditures | 34,819 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/39 | Expenditures | 37,419 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/40 | Expenditures | 37,419 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/41 | Expenditures | 37,419 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/42 | Expenditures | 37,419 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/43 | Expenditures | 37,419 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/44 | Expenditures | 37,419 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 35,695 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 18,142 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/47 | Expenditures | 4,877 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 37,419 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/49 | Expenditures | 37,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:35 AM. |