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 | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,200 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 170,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 66,806 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,310 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 68,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 102,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 133,612 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:59 AM. |