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/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/66 | Expenditures | 125,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/67 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/68 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/69 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/70 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/74 | Expenditures | 118,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:24 PM. |