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 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 194,346 | 26/05/2020 | FFC/2020-21/C/1 | 18,580 | |||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 83,250 | 26/05/2020 | FFC/2020-21/C/2 | 10,625 | |||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 54,648 | 26/05/2020 | FFC/2020-21/C/3 | 3,560 | |||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 14,300 | 26/05/2020 | FFC/2020-21/C/4 | 14,300 | |||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,425 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,580 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,625 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:10 AM. |