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 | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 49,990 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,175 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/33 | Expenditures | 33,300 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/34 | Expenditures | 35,700 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:05 AM. |