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/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 188,865 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 104,766 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 47,007 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 38,391 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 237,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,900 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:10:23 PM. |