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 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 137,647 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 70,889 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 92,192 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 96,504 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 93,135 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 70,500 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 93,135 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 97,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:07:59 PM. |