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 | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/36 | Expenditures | 29,883 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/37 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/40 | Expenditures | 38,400 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,050 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/43 | Expenditures | 18,490 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:09 AM. |