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 | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 26,200 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 32,600 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 44,180 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 91,200 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/22 | Expenditures | 82,770 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:28 PM. |