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 | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 50,250 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,120 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/44 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:25 PM. |