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 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 149,050 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 837,522 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 188,630 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 60,975 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:49 AM. |