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 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 49,535 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,200 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 65,700 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 68,600 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 64,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 56,700 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:41 AM. |