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 | 18/09/2020 | FFC/2020-21/P/41 | Expenditures | 82,083 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,100 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/43 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/46 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,100 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 38,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:27 PM. |