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 | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 48,960 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 48,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 15,900 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 41,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/42 | Expenditures | 27,200 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:34 AM. |