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 | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 94,803 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 58,300 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 58,400 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/13 | Expenditures | 65,650 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 7,256 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 58,650 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/16 | Expenditures | 60,350 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 66,500 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/18 | Expenditures | 58,400 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/19 | Expenditures | 75,090 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:29 AM. |