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 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 204,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 310,790 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,900 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,408 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 114,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:00 AM. |