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/34 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 39,700 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/36 | Expenditures | 48,800 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/37 | Expenditures | 24,800 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/38 | Expenditures | 45,100 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/39 | Expenditures | 9,936 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/40 | Expenditures | 11,540 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/41 | Expenditures | 22,892 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/42 | Expenditures | 13,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:47 AM. |