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 | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 5,536 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,400 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 75,600 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 120,094 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 118,854.96 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 119,750.4 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/21 | Expenditures | 66,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:58 PM. |