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 | 09/10/2020 | FFC/2020-21/P/78 | Expenditures | 34,920 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/79 | Expenditures | 9,225 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/81 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/82 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/83 | Expenditures | 10,070 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/84 | Expenditures | 40,625 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/85 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/86 | Expenditures | 50,400 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/87 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:21 AM. |