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 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 67,120 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 54,280 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 123,724 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 121,999 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,697 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,285 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,863 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/13 | Expenditures | 11,863 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/14 | Expenditures | 11,863 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/15 | Expenditures | 11,863 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 47,709 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 61,983 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 27,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:25 AM. |