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/1 | Expenditures | 58,325 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 68,279 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 63,809 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 58,325 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,496 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 71,341 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 56,822 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 56,828 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 54,604 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 37,745 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 94,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:20 AM. |