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 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,175 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,587 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,582 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,080 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,980 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,398 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,385 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 425 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 425 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,572.5 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,671.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:20 AM. |