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/4 | Expenditures | 113,426 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,302 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 43,578 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 65,512 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 343,967 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 126,630 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 62,691 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 97,310 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 64,978 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 132,796 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/14 | Expenditures | 97,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:21 AM. |