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/2 | Expenditures | 96,379 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 132,808 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 68,598 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,614 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 21,417 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 51,200 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,500 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 18,800 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:37 PM. |