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 | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 138,801 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,720 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,256 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,720 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 22,080 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/9 | Expenditures | 52,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:21 AM. |