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 | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 45,990 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,734 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,320 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,683 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 53,745 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 111,435 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 43,240 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 147,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:01 PM. |