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 | 02/07/2020 | FFC/2020-21/P/56 | Expenditures | 54,989 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/57 | Expenditures | 47,082 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/58 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/59 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/60 | Expenditures | 10,450 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/61 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/62 | Expenditures | 41,328 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/63 | Expenditures | 49,796 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/64 | Expenditures | 22,176 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/65 | Expenditures | 37,435 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/66 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:33 PM. |