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 | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 35,100 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,420 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 28,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 10,575 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/41 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:31 AM. |