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/15 | Expenditures | 37,434 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 16,437 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 74,998 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/18 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 74,998 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,344 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 91,875 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 184,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:55 PM. |