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 | 04/10/2020 | FFC/2020-21/P/25 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 51,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 73,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 36,800 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:36 PM. |