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 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 96,600 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,123.5 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,458 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 6,750 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,912 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,458 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,458 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,458 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:08 PM. |