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 | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 38,875 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 28,050 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 56,125 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/46 | Expenditures | 36,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 17,700 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/48 | Expenditures | 4,389 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/49 | Expenditures | 7,140 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/52 | Expenditures | 13,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/53 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/54 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:42 AM. |