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 | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 13,300 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/35 | Expenditures | 6,420 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,392 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,055 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,708 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,707 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 3,707 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:36 PM. |