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/40 | Expenditures | 15,034 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/41 | Expenditures | 14,784 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/43 | Expenditures | 13,350 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/44 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/45 | Expenditures | 63,956 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/46 | Expenditures | 143,971 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/47 | Expenditures | 48,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:24 PM. |