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 | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 33,026 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/11 | Expenditures | 31,920 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 13,880 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,320 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 28,920 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,080 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 12,750 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,850 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:05 PM. |