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 | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/43 | Expenditures | 114,180 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/44 | Expenditures | 129,180 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/45 | Expenditures | 17,450 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/46 | Expenditures | 23,110 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/48 | Expenditures | 126,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:49 AM. |