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 | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 319,040 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 72,640 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 42,761 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 350,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 344,480 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 397,570 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,406 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 384,400 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 327,200 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 151,223 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 17,829 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:30 AM. |