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/30 | Expenditures | 25,800 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,750 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 42,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 128,320 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:50 PM. |