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 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,975 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 23,400 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 100,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,250 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 15,250 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 81,900 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:06 PM. |