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 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 118,400 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/6 | Expenditures | 22,750 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 22,750 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 138,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 107,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 201,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:45 PM. |