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/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 182,491 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 141,480 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 365,082 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 57,948 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 47,229 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 239,904 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 94,350 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 62,092 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:38 AM. |