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 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 124,185 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 43,600 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2020 | STS/2020-21/P/1 | Expenditures | 2,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:55 PM. |