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 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 40,368 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 38,634 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,640 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,360 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,850 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,863 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:58 AM. |