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 | 02/05/2020 | FFC/2020-21/P/27 | Expenditures | 83,433 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/28 | Expenditures | 59,396 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/29 | Expenditures | 30,240 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/30 | Expenditures | 90,673 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/31 | Expenditures | 73,960 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/32 | Expenditures | 37,898 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/33 | Expenditures | 26,961 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/34 | Expenditures | 4,004 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/35 | Expenditures | 18,835 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/36 | Expenditures | 3,458 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/37 | Expenditures | 20,837 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:53 AM. |