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 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,850 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 192,400 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,050 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,340 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 112,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:35 PM. |