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 | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,980 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 51,574 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 55,773 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 92,780 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/23 | Expenditures | 56,424 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/24 | Expenditures | 91,481 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,780 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 60,200 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:34 AM. |