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 | 02/09/2020 | FFC/2020-21/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 140,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 143,884 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:57 PM. |