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/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 9,986 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 74,100 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 123,875 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:15 AM. |