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/41 | Expenditures | 579 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 7,030 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 23,250 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/50 | Expenditures | 22,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:56 PM. |