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 | 05/05/2020 | FFC/2020-21/P/36 | Expenditures | 58,088 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/37 | Expenditures | 26,432 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/38 | Expenditures | 39,472 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/39 | Expenditures | 38,997 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/40 | Expenditures | 26,689 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/41 | Expenditures | 198,226 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/42 | Expenditures | 188,300 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/44 | Expenditures | 47,200 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/45 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/47 | Expenditures | 99,120 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/48 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:27 AM. |