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 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 36,750 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/11 | Expenditures | 44,100 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/12 | Expenditures | 56,700 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 56,700 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,100 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,880 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,960 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,160 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 62,118 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:27 AM. |