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 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,584 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 199,538 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 499,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:11:40 PM. |