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 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 140,550 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 53,876 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 119,540 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/4 | Expenditures | 139,857 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 87,500 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 375,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 158,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:24 AM. |