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 | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 30,061 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,983 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,956 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,499 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 44,522 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 15,956 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 20,916 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 20,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:29 AM. |