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 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 145,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 105,477 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 95,742 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 145,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 145,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 145,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 145,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 149,990 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:35:33 PM. |