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/10 | Expenditures | 49,141 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 13,930 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,576 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,015 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,840 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,720 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 182,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 17,530 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 126,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:23 PM. |