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 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 67,823 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,869 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 47,967 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 47,910 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 42,488 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 90,968 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 94,761 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 23,711 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 67,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:50 AM. |