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/1 | Expenditures | 35,740 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 23,921 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 62,080 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 35,454 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,908 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,994 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:17 AM. |