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 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 149,761 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,682 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,220 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,993 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:36 PM. |