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 | 02/07/2020 | FFC/2020-21/P/68 | Expenditures | 6,780 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/69 | Expenditures | 9,027 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/70 | Expenditures | 22,464 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/71 | Expenditures | 22,464 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/72 | Expenditures | 21,944 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/73 | Expenditures | 44,380 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/74 | Expenditures | 60,003 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/75 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:56:49 PM. |