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 | 09/10/2020 | FFC/2020-21/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/76 | Expenditures | 44,150 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/77 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/78 | Expenditures | 13,750 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/79 | Expenditures | 16,231 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/80 | Expenditures | 26,550 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 55,100 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:51 PM. |