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 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,635 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,206 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,047 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,915 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 85,130 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 19,913 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 81,085 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 44,445 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,660 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 32,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:29 AM. |