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 | 02/09/2020 | FFC/2020-21/P/41 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/42 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 95,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/47 | Expenditures | 18,040 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/52 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/53 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/54 | Expenditures | 98,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/55 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:38 PM. |