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 | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 131,250 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,612 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 160,419 | ||||||||||
Select activity nature | 20/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 88,250 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 91,800 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,250 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 84,114 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:29 AM. |