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 | 11/06/2020 | FFC/2020-21/P/42 | Expenditures | 44,065 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/43 | Expenditures | 38,010 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/44 | Expenditures | 39,048 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/45 | Expenditures | 29,800 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/46 | Expenditures | 32,211 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/47 | Expenditures | 38,429 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/49 | Expenditures | 43,262 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/50 | Expenditures | 38,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:59 AM. |