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 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 22,304 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/17 | Expenditures | 12,307 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,021 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,730 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/20 | Expenditures | 135,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/21 | Expenditures | 29,440 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/23 | Expenditures | 31,200 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:05 PM. |