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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 75,091 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,559 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 142,070 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 196,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 141,531 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 91,500 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 13,810 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:29 AM. |