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 | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 55,956 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 72,295 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 211,632 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 49,020 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 45,511 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 24,494 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 38,494 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/36 | Expenditures | 98,078 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:21 PM. |