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 | 12/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/41 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/43 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/44 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/47 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/52 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:22 AM. |