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/89 | Expenditures | 74,696 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/90 | Expenditures | 28,314 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/91 | Expenditures | 25,121 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/92 | Expenditures | 102,917 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/93 | Expenditures | 19,930 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/100 | Expenditures | 38,517 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/94 | Expenditures | 26,514 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/95 | Expenditures | 67,774 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/96 | Expenditures | 88,058 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/97 | Expenditures | 11,508 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/98 | Expenditures | 9,590 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/99 | Expenditures | 34,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:02 AM. |