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 | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 83,090 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/22 | Expenditures | 19,040 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 20,431 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/24 | Expenditures | 83,220 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 20,830 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 20,830 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 21,062 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 19,441 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/31 | Expenditures | 20,830 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/32 | Expenditures | 20,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:10 AM. |