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 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 74,701 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 67,251 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 68,763 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 67,378 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 84,939 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 72,164 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 52,215 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 63,838 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 48,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:23 PM. |