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 | 01/05/2020 | FFC/2020-21/P/28 | Expenditures | 25,825 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/30 | Expenditures | 21,051 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/31 | Expenditures | 3,622 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/33 | Expenditures | 27,263 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/34 | Expenditures | 12,490 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/35 | Expenditures | 24,585 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/36 | Expenditures | 21,509 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/37 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:34 AM. |