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 | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 42,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 52,200 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,340 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/55 | Expenditures | 33,600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 17,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/57 | Expenditures | 43,800 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:53 AM. |