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 | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/54 | Expenditures | 59,400 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:54 PM. |