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/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/50 | Expenditures | 37,200 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/52 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/54 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/55 | Expenditures | 102,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:58 AM. |