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 | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,558 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 7,980 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 10,260 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 11,970 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 13,300 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 22,488 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:57 PM. |