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 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 195,300 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,100 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 106,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 117,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:53 AM. |