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 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,890 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 17,580 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 21,850 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,950 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,772 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,369 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 146,568 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 147,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:44 AM. |