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 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 144,840 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 23,660 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,596 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,780 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 45,650 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:23 PM. |