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 | 17/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,900 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 17,920 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 32,070 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 24,900 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 2,470 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,045 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,560 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/33 | Expenditures | 32,125 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,970 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:31 PM. |