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 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 137,407 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 55,552 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 38,077 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 108,311 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,856 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 190,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 78,109 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:57 AM. |