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 | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 39,721 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,819 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,910 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,630 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,776 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,396 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 15,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:37 PM. |