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 | 22/09/2020 | FFC/2020-21/P/100 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/95 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/96 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/97 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/98 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/99 | Expenditures | 24,700 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/102 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/103 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/104 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:20 AM. |