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 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 53,450 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,475 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,844 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,280 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,750 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/6 | Expenditures | 77,823 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/7 | Expenditures | 24,297 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,720 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:29 AM. |