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 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 57,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 98,750 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/7 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,637 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:41 PM. |