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 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 372,103 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 198,068 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 94,934 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 276,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 189,868 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 198,966 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/06/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:21 AM. |