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 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 49,558 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 49,684 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,649 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/14 | Expenditures | 49,967 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,043 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:17 AM. |