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 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 108,900 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 185,799 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 138,600 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 108,059 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 59,400 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 187,605 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 58,905 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 63,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:19 PM. |