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 | 45,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 20,790 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/45 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:45 AM. |