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 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 174,800 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 590 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:14 PM. |