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 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,800 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,170 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:19 AM. |