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 | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 62,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/26 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 81,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:10 PM. |