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/12 | Expenditures | 6,586 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,160 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,957 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 9,143 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/16 | Expenditures | 8,359 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 24,138 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 17,934 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 24,156 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/20 | Expenditures | 34,518 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 61,098 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 91,646 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 91,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:55 PM. |