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 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,295 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,673 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,086 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,916 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,661 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 98,330 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 33,984 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 59,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:12 AM. |