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 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 78,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,280 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 60,700 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 123,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 70,200 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 76,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 53,770 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 22,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:32 PM. |