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/23 | Expenditures | 68,500 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 78,775 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 62,450 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 59,875 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 58,300 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 49,784 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 47,990 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 46,610 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/32 | Expenditures | 30,969 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 10,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:28 AM. |