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 | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 26,400 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 61,100 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:57 PM. |