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 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 57,800 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 42,200 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 21,970 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 41,520 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/24 | Expenditures | 38,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:24 PM. |