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 | 01/05/2020 | FFC/2020-21/P/13 | Expenditures | 56,907 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 32,050 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/16 | Expenditures | 80,208 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/17 | Expenditures | 97,606 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:56:17 PM. |