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/1 | Expenditures | 47,850 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 94,282 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 144,703 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,888 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,477 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,580 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:17 AM. |