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 | 05/09/2020 | FFC/2020-21/P/48 | Expenditures | 11,400 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,100 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,100 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 10,310 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/54 | Expenditures | 151,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/56 | Expenditures | 112,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 198,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/58 | Expenditures | 119,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:14 AM. |