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 | 56,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,050 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 98,240 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 75,099 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 28,506 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 138,068 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 113,727 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 122,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:25 PM. |