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 | 04/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,912 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,360 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 35,100 | ||||||||||
Select activity nature | 04/08/2020 | SFCC/2020-21/P/9 | Expenditures | 31,750 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 51,450 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 25,210 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 67,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:42 AM. |