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 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,991 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,232 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 816 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 42,480 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 195,969 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 192,253 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:19 PM. |