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 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,650 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 91,081 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 112,474 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 59,111 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 44,573 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 54,180 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 117,993 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 239,278 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 231,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:36 PM. |