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 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 11,894 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 70,787 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 59,144 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 68,084 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,870 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,870 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/31 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:42 AM. |