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 | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 72,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,550 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:04 PM. |