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 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 31,320 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 42,050 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 55,900 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,400 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 45,225 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,250 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,740 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 44,030 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 84,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 88,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:38 PM. |