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 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,150 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 61,200 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 85,200 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 93,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 88,200 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:06 PM. |