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 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 37,250 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 66,836 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 54,802 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 70,177 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 20,789 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 43,430 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/21 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:11 PM. |