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 | 07/08/2020 | FFC/2020-21/P/1 | Expenditures | 93,665 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 137,837 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 60,325 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 195,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 195,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 182,930 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 193,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:37 AM. |