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 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 94,971 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 95,061 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 95,065 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 52,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,140 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 144,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:53 PM. |