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 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 64,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/7 | Expenditures | 165,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 230,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 182,982 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 113,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:33 PM. |