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 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 29,800 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,475 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 850 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/22 | Expenditures | 142,807 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/23 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:46 AM. |