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 | 03/09/2020 | FFC/2020-21/P/80 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/81 | Expenditures | 39,750 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/83 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/84 | Expenditures | 78,043 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/85 | Expenditures | 156,086 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/86 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/87 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:25 AM. |