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 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,890 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,050 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 26,460 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 60,800 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:31 AM. |