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 | 05/09/2020 | FFC/2020-21/P/34 | Expenditures | 37,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,900 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,590 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,590 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:40 AM. |