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 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,100 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,812 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,100 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,750 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 33,600 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 43,572 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 91,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:39 PM. |