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 | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 51,918 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 94,080 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 25,960 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 57,185 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 12,359 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:41:50 AM. |