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 | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 40,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 4,550 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,100 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/44 | Expenditures | 27,200 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 31,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/46 | Expenditures | 53,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:21 AM. |