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 | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 124,273 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/21 | Expenditures | 26,448 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/11 | Expenditures | 25,373 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 285,282 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 5,392 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/14 | Expenditures | 25,663 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/15 | Expenditures | 156,586 | ||||||||||
Select activity nature | 16/05/2020 | SFCV/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2020 | SFCV/2020-21/P/13 | Expenditures | 170,068 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 74,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:19 PM. |