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 | 04/09/2020 | FFC/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,900 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/40 | Expenditures | 10,801 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 33,045 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/44 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/45 | Expenditures | 54,100 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/46 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/47 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/48 | Expenditures | 30,810 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/49 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/50 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:04 PM. |