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 | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 273,714 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 114,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 124,440 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 53,200 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 181,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:26 AM. |