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 | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,783 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,503 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,956 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/29 | Expenditures | 75,864 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,010 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/31 | Expenditures | 22,506 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/32 | Expenditures | 16,756 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,719 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/30 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:21 AM. |