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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 55,366 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 69,168 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,240 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 98,426 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,728 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,267 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 39,701 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 37,282 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 14,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:08 PM. |