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 | 01/07/2020 | FFC/2020-21/P/50 | Expenditures | 23,363 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/51 | Expenditures | 14,076 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/52 | Expenditures | 18,921 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/53 | Expenditures | 11,363 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/54 | Expenditures | 11,363 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/55 | Expenditures | 11,363 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/56 | Expenditures | 11,363 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/57 | Expenditures | 37,629 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/58 | Expenditures | 9,695 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/59 | Expenditures | 9,695 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/60 | Expenditures | 37,206 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:37 PM. |