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 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 48,245 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 146,312 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,671 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 56,950 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/11 | Expenditures | 62,513 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/12 | Expenditures | 210,832 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 121,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:30 AM. |