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 | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,354 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 57,254 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 41,280 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 73,784 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 12,631 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 9,786 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 52,805 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 81,804 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,570 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 70,773 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,048 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 73,591 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 88,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:24 PM. |