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 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 306,250 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 101,430 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 84,152 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 133,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,788 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:58 AM. |