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 | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 87,143 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 46,290 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 41,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 71,942 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 49,918 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,363 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 62,562 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:27 PM. |