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 | 03/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | 10/06/2020 | FFC/2020-21/C/1 | 128,427 | |||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 160 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,610 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 550 | ||||||||||
Select activity nature | 05/06/2020 | TPDF/2020-21/P/14 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:50 PM. |