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 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 140,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 60,180 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 102,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:16 AM. |