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 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,107 | 01/06/2020 | OWN/2020-21/C/1 | 56,500 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 232,011 | 01/06/2020 | OWN/2020-21/C/2 | 213,000 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,280 | 01/06/2020 | OWN/2020-21/C/3 | 8,200 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,620 | 01/06/2020 | OWN/2020-21/C/4 | 30,000 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,831 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 290,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:45 AM. |