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 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 49,920 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,960 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 27,612 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 35,800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 39,812 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:40 PM. |