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 | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 32,400 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 50,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 69,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:31 PM. |