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 | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 27,495 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 36,184 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 31,069 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 32,331 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,361 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,618 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,156 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 6,405 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 30,654 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,375 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 70,634 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 6,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:03 AM. |