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 | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 232,700 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 124,700 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 162,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 192,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 126,500 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 121,900 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 143,200 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 124,700 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 162,500 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:43 AM. |