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 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 46,110 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,998 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 26,562 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,356 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,812 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,104 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 91,004 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:35 AM. |