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 | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 45,430 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 45,430 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/40 | Expenditures | 38,940 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/41 | Expenditures | 12,900 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/44 | Expenditures | 28,902 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/45 | Expenditures | 30,007 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/46 | Expenditures | 34,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:40 AM. |