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 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,300 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,015 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 30,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/25 | Expenditures | 408 | ||||||||||
Select activity nature | 07/08/2020 | SAS/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 36,300 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 30,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:16 PM. |