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 | 06/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/17 | Expenditures | 83,544 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/18 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 73,780 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 55,124 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 56,072 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 100 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 34,280 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/24 | Expenditures | 64,935 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/25 | Expenditures | 62,478 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/26 | Expenditures | 85,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:29 PM. |