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 | 08/08/2020 | FFC/2020-21/P/34 | Expenditures | 8,840 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/36 | Expenditures | 47,400 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 47,600 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/39 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/43 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:16 AM. |