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 | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 29,400 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/18 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/19 | Expenditures | 29,295 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 64,150 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:29 AM. |