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 | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 23,915 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 99,900 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 98,700 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 76,620 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,337 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/45 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:06 AM. |