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/16 | Expenditures | 167,839 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 44,545 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 39,876 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 49,847 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 59,522 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/22 | Expenditures | 34,526 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 11,174 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:15 AM. |