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 | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 30,051 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,684 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:06 PM. |