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 | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,925 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/37 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 25,283 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/39 | Expenditures | 180,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/40 | Expenditures | 25,370 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/42 | Expenditures | 998 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:38 AM. |