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 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 47,296 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 28,792 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,240 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,181 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 73,271 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 96,244 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 115,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:39 PM. |