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 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 64,349 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,340 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,030 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 38,600 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 72,462 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,362 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,300 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,010 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 33,120 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:24 PM. |