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 | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,180 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 24,990 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,280 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,280 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/37 | Expenditures | 72,525 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 31,320 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:00 AM. |