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 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,350 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 58,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 50,925 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 44,800 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 21,639 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,489 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:11 AM. |