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/67 | Expenditures | 23,600 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/68 | Expenditures | 39,890 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/69 | Expenditures | 29,850 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/70 | Expenditures | 31,300 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/71 | Expenditures | 28,790 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/72 | Expenditures | 24,680 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/73 | Expenditures | 29,250 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/74 | Expenditures | 43,760 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/75 | Expenditures | 46,240 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/76 | Expenditures | 29,890 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/77 | Expenditures | 29,800 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/78 | Expenditures | 56,820 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/79 | Expenditures | 23,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:52 PM. |