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 | 07/05/2020 | FFC/2020-21/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 46,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 49,120 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 33,629 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 49,400 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/23 | Expenditures | 48,600 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/24 | Expenditures | 39,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/25 | Expenditures | 47,600 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:14 AM. |