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 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 57,186 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 50,450 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,138 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 125,905 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 100,384 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 76,226 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 109,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:15 PM. |