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 | 14/06/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/60 | Expenditures | 36,585 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/62 | Expenditures | 4,236 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/63 | Expenditures | 54,368 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/64 | Expenditures | 75,142 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/65 | Expenditures | 21,865 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/66 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/67 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/68 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:07 PM. |