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/14 | Expenditures | 76,153 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 36,572 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 32,477 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 41,708 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 32,508 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 83,555 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 37,048 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 40,610 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 18,523 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 68,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:45 PM. |