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 | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,960 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/33 | Expenditures | 96,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 51,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/38 | Expenditures | 9,972 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:33 PM. |