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 | 08/09/2020 | FFC/2020-21/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/40 | Expenditures | 37,661 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/43 | Expenditures | 65,750 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/44 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/46 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/47 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:14 PM. |