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 | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/41 | Expenditures | 213,300 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/49 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/50 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:43 PM. |