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 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 47,076 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 47,066 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,848 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,580 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,608 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,890 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,801 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,157 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:42 AM. |