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 | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 15,741 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 45,670 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 36,748 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 28,342 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 18,324 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 12,348 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 51,638 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 19,228 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 16,748 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 32,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:32 AM. |