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 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 46,830 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 40,062 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,073 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 96,583 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 41,655 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,800 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:05 AM. |