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/27 | Expenditures | 100,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/30 | Expenditures | 49,980 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/31 | Expenditures | 50,114 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 60,100 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 58,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:28 PM. |