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 | 02/05/2020 | FFC/2020-21/P/18 | Expenditures | 71,540 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/19 | Expenditures | 95,375 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/20 | Expenditures | 238,786 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/21 | Expenditures | 121,607 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 135,439 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 44,523 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 47,310 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/25 | Expenditures | 92,327 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/26 | Expenditures | 95,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:17 PM. |