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 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 154,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 129,300 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 45,750 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/14 | Expenditures | 300 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/15 | Expenditures | 300 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/16 | Expenditures | 300 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:14 AM. |