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 | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 24,320 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 26,698 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 27,647 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 52,320 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 45,669 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 14,220 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/36 | Expenditures | 37,581 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/37 | Expenditures | 79,693 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/38 | Expenditures | 37,581 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/39 | Expenditures | 69,265 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 37,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:29 AM. |