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 | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,860 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 45,080 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 33,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 99,008 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 30,001 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 58,615 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 116,742 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 87,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:37 PM. |