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/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,544 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 36,710 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,730 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 188,440 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:23 AM. |