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/10 | Expenditures | 37,805 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 39,765 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 57,560 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 98,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:27 PM. |