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 | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 41,472 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 26,500 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:44 PM. |