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/34 | Expenditures | 35,344 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/35 | Expenditures | 47,318 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/36 | Expenditures | 21,830 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/37 | Expenditures | 59,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/40 | Expenditures | 18,260 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/41 | Expenditures | 30,267 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 19,942 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:17 AM. |