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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 79,481 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 95,515 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 43,744 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 80,086 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 26,862 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 85,787 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 53,808 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 27,014 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 75,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:06 AM. |