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 | 23/05/2020 | FFC/2020-21/P/1 | Expenditures | 143,480 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 64,311 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,444 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,444 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 25,444 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 72,861 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 74,230 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 61,150 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 61,251 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,444 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,792 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 25,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:25 AM. |