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 | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,980 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 161,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,448 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:17 PM. |