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 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,656 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,541 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 72,085 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,941 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,063 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 39,801 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,200 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 40,394 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/10 | Expenditures | 39,251 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/9 | Expenditures | 40,230 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 160,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:07 AM. |