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 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 53,400 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 284,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 71,568 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 12,950 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,570 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,690 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,950 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:02 PM. |