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 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 133,202 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/27 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,010 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,020 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,020 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,020 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,010 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:44 PM. |