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 | 06/09/2020 | FFC/2020-21/P/58 | Expenditures | 26,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/59 | Expenditures | 16,250 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/60 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/61 | Expenditures | 32,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/62 | Expenditures | 8,528 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/63 | Expenditures | 16,250 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/64 | Expenditures | 4,730 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/65 | Expenditures | 532 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/66 | Expenditures | 59,757 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/67 | Expenditures | 5,130 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/68 | Expenditures | 119,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:47 AM. |