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 | 11/07/2020 | FFC/2020-21/P/76 | Expenditures | 39,986 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/77 | Expenditures | 39,986 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/78 | Expenditures | 39,986 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/79 | Expenditures | 30,020 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/80 | Expenditures | 39,986 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/81 | Expenditures | 39,986 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/83 | Expenditures | 3,682 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/84 | Expenditures | 9,381 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/85 | Expenditures | 91,296 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/86 | Expenditures | 37,347 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/87 | Expenditures | 84,695 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/88 | Expenditures | 79,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:39 AM. |