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 | 07/09/2020 | FFC/2020-21/P/44 | Expenditures | 18,880 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,020 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 42,250 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 51,090 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,780 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 62,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/52 | Expenditures | 20,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:27 AM. |