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 | 05/07/2020 | FFC/2020-21/P/45 | Expenditures | 18,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/46 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/48 | Expenditures | 57,469 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/49 | Expenditures | 142,939 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 50,562 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/51 | Expenditures | 9,658 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/53 | Expenditures | 469,972 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/54 | Expenditures | 804,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:35 AM. |