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 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,975 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 53,470 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 84,548 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 82,241 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 27,612 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,888 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 62,450 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:53 PM. |