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 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 91,800 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 88,703 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 87,793 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 88,903 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 88,151 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 79,796 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 88,151 | ||||||||||
Select activity nature | 17/06/2020 | SFCC/2020-21/P/24 | Expenditures | 42,500 | ||||||||||
Select activity nature | 17/06/2020 | SFCC/2020-21/P/25 | Expenditures | 6,615 | ||||||||||
Select activity nature | 30/06/2020 | SFCC/2020-21/P/26 | Expenditures | 4,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:45 AM. |