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/21 | Expenditures | 62,940 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 29,980 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 27,800 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 81,980 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 98,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 142,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 32,990 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:55 AM. |