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 | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 72,234 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 74,802 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 114,847 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,780 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/22 | Expenditures | 19,070 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,975 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 10,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:11 AM. |