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/23 | Expenditures | 27,394 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 11,863 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 28,290 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 38,302 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/28 | Expenditures | 67,037 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 191,796 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 18,962 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 38,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:14 AM. |