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/1 | Expenditures | 103,466 | 01/06/2020 | FFC/2020-21/C/1 | 103,466 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,560 | 02/06/2020 | FFC/2020-21/C/2 | 88,312 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,752 | 02/06/2020 | FFC/2020-21/C/3 | 92,213 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 67,406 | 23/06/2020 | FFC/2020-21/C/5 | 35,649 | |||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,807 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:27 PM. |