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 | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 68,061 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 64,681 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 54,606 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 49,787 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 48,487 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/38 | Expenditures | 49,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:00 AM. |