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 | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 22,305 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 2,676 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/47 | Expenditures | 17,688 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,123 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/49 | Expenditures | 17,797 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,135 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/51 | Expenditures | 22,320 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 2,678 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/53 | Expenditures | 32,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:06 PM. |