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 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 58,160 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 43,620 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 94,953 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 58,080 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 93,092 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,713 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 33,700 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 74,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:41:30 AM. |