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/24 | Expenditures | 30,140 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/25 | Expenditures | 27,700 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/26 | Expenditures | 7,995 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/27 | Expenditures | 71,400 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/28 | Expenditures | 27,410 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/29 | Expenditures | 96,542 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/30 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/31 | Expenditures | 35,510 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/32 | Expenditures | 78,021 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/33 | Expenditures | 22,861 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:25 AM. |