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 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 94,975 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 58,800 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 113,287 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 87,433 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 70,776 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 94,846 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,656 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,815 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 105,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:34 AM. |