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 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 12,150 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 12,150 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,150 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 47,574 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 52,860 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 47,574 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 52,860 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,198 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 64,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:12 PM. |