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 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 44,998 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,464 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,002 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,964 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,308 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,550 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 52,281 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 270 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,017 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:19 PM. |