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 | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,051 | 30/05/2020 | FFC/2020-21/C/1 | 162,691 | |||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 69,386 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,158 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,473 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,592 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 61,342 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,337 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:01 PM. |