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/2 | Expenditures | 29,900 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,170 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,160 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,430 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 570 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 570 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,970 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 13,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:06 AM. |