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 | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/12 | Expenditures | 28,050 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/13 | Expenditures | 91,910 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/14 | Expenditures | 89,070 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/15 | Expenditures | 90,020 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 67,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,650 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 43,350 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 34,500 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 48,650 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:05 PM. |