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 | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,680 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 64,900 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,800 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 27,700 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 73,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 51,300 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:11 AM. |