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 | 10/08/2020 | FFC/2020-21/P/62 | Expenditures | 18,960 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/63 | Expenditures | 20,520 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/64 | Expenditures | 15,450 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/65 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/67 | Expenditures | 9,780 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/68 | Expenditures | 64,795 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/71 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/72 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:54 PM. |