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 | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,364 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 42,580 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,230 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 108,240 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 144,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 156,790 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:24 AM. |