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 | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,990 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 22,400 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 73,920 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 800 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/39 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:07 AM. |