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 | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 31,456 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,925 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,965 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 30,249 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,793 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 7,980 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/26 | Expenditures | 128,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:40 PM. |