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 | 02/06/2020 | FFC/2020-21/P/47 | Expenditures | 49,635 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/48 | Expenditures | 49,890 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/49 | Expenditures | 49,890 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/50 | Expenditures | 49,903 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 49,828 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 54,833 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 63,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/54 | Expenditures | 54,710 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 54,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:32 PM. |