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/19 | Expenditures | 48,054 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 191,206 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 48,476 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/22 | Expenditures | 173,218 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/23 | Expenditures | 192,131 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/24 | Expenditures | 36,483 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/25 | Expenditures | 179,075 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/26 | Expenditures | 192,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:29 AM. |