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 | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 6,815 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 4,250 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/44 | Expenditures | 1,180 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/45 | Expenditures | 12,580 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/46 | Expenditures | 8,670 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/47 | Expenditures | 6,630 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/48 | Expenditures | 30,180 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/49 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:02 AM. |