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 | 24/05/2020 | FFC/2020-21/P/1 | Expenditures | 164,304 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/2 | Expenditures | 85,300 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/3 | Expenditures | 69,700 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/4 | Expenditures | 108,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,571 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 123,727 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 104,451 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 64,582 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 104,514 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 234,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:10 PM. |