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 | 03/07/2020 | FFC/2020-21/P/75 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/76 | Expenditures | 20,400 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/77 | Expenditures | 67,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/78 | Expenditures | 10,620 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/79 | Expenditures | 10,030 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/80 | Expenditures | 7,080 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/81 | Expenditures | 5,900 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/82 | Expenditures | 6,490 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/83 | Expenditures | 4,720 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/84 | Expenditures | 5,900 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/85 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:59 AM. |