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 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,956 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 71,250 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 71,250 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:16 PM. |