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 | 06/06/2020 | FFC/2020-21/P/64 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/65 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/66 | Expenditures | 9,770 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/67 | Expenditures | 5,325 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/68 | Expenditures | 45,430 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/69 | Expenditures | 28,982 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/70 | Expenditures | 9,880 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/71 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/72 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/73 | Expenditures | 28,623 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/76 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:49 PM. |