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 | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 14,120 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,460 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/43 | Expenditures | 66,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/45 | Expenditures | 74,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:46:13 PM. |