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 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,250 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,125 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 16,936 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,468 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 240,804 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 288,963 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,484 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 383,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:35 PM. |