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/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 98,870 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 22,471 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/48 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/49 | Expenditures | 35,785 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/50 | Expenditures | 15,750 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/51 | Expenditures | 25,390 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/52 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/54 | Expenditures | 46,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:46 AM. |