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 | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,640 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 90,270 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 254,907 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 48,483 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 138,919 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 81,706 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/21 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/22 | Expenditures | 116,564 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 127,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:01 PM. |