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 | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 59,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,520 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 37,295 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 9,585 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,100 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 31,300 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:31 PM. |