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 | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 84,654 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 84,997 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 43,600 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 47,400 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 78,500 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 98,300 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 28,750 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 56,700 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:59 AM. |