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 | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 271,900 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 43,398 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 90,900 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 7,020 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 63,934 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 51,597 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 7,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:18 PM. |