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 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 13,550 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,276 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,200 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,300 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 134,131 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,090 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:46 AM. |