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 | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,900 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 64,800 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,300 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 14,850 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 35,900 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:46 PM. |