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 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 56,875 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,810 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 39,054 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,276 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,222 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 79,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:27:36 AM. |