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 | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 37,202 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 33,280 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 23,296 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 14,280 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 30,400 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/34 | Expenditures | 350 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/35 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:03 PM. |