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/30 | Expenditures | 135,000.9 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/31 | Expenditures | 75,005.9 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 69,166 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/29 | Expenditures | 215,029.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:30 PM. |