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 | 18/05/2020 | FFC/2020-21/P/14 | Expenditures | 130,072 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 53,427 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 102,763 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 56,682 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/18 | Expenditures | 54,823 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/19 | Expenditures | 129,560 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 53,282 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 51,643 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/22 | Expenditures | 47,330 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/23 | Expenditures | 96,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:56 PM. |