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 | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 67,729 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 57,545 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 34,161 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 45,424 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/37 | Expenditures | 61,318 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/38 | Expenditures | 44,024 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/39 | Expenditures | 19,927 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/40 | Expenditures | 59,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:03:15 AM. |