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/2 | Expenditures | 134,321 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,127 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,750 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 54,770 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,758 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 114,483 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 46,864 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:49 PM. |