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 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,144 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 43,791 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/12 | Expenditures | 8,910 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,986 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 35,220 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,070 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 121,223 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/17 | Expenditures | 150,723 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 9,870 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/19 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:36 AM. |