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 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 97,590 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 52,680 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 57,677 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 35,322 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 43,314 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 32,539 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 86,305 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 76,135 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 92,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:33 PM. |