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 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 97,202 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 69,201 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 57,785 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 77,587 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 56,578 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 47,368 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 47,484 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 49,058 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 12,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:54 AM. |