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 | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,768 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 51,800 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 61,240 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 42,800 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 200,150 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,745 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 250,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:29 PM. |