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 | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 159,500 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 51,400 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,560 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 64,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:28 PM. |