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 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,109 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:52 PM. |