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 | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 49,010 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 47,605 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 13,581 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,507 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 38,078 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/26 | Expenditures | 46,463 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/27 | Expenditures | 34,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:57 PM. |