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 | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 16,720 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 17,410 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,218 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 17,130 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 16,832 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 17,130 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/43 | Expenditures | 16,812 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/44 | Expenditures | 17,817 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 16,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:43 PM. |