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 | 07/07/2020 | FFC/2020-21/P/63 | Expenditures | 77,709 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/64 | Expenditures | 77,092 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/65 | Expenditures | 58,064 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/66 | Expenditures | 75,434 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/67 | Expenditures | 59,990 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/68 | Expenditures | 29,176 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/69 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/70 | Expenditures | 52,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/71 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/72 | Expenditures | 35,244 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/73 | Expenditures | 38,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:49 AM. |