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/1 | Expenditures | 57,318 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,440 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 42,963 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,001 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 109,655 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 8,235 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 845 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,313 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 216,256 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 54,872 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:04 AM. |