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 | 04/07/2020 | FFC/2020-21/P/66 | Expenditures | 8,900 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/67 | Expenditures | 57,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/68 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/69 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/70 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/71 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/72 | Expenditures | 36,300 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/73 | Expenditures | 34,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/74 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:56 PM. |