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 | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,946 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,440 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 20,300 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 840 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:06 AM. |