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/22 | Expenditures | 93,650 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/23 | Expenditures | 79,136 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/24 | Expenditures | 26,310 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/25 | Expenditures | 73,309 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/26 | Expenditures | 67,792 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/27 | Expenditures | 89,099 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/28 | Expenditures | 81,636 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/29 | Expenditures | 41,829 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/30 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/31 | Expenditures | 89,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:01 PM. |