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 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 145,824 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 72,023 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 135,696 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,556 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,078 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,050 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:44 AM. |