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 | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 79,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 23,100 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,250 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/25 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:34 AM. |