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 | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 244,363 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 89,274 | ||||||||||
Select activity nature | 28/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,726 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 242,970 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 151,080 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 57,608 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:49 AM. |