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 | 19/11/2020 | FFC/2020-21/P/3 | Expenditures | 201,920 | 19/11/2020 | FFC/2020-21/C/1 | 1,017,968.17 | |||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/4 | Expenditures | 112,065 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 165,371 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/6 | Expenditures | 199,126 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/7 | Expenditures | 195,888 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/8 | Expenditures | 52,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:54 AM. |