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 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 206,800 | 02/09/2020 | FFC/2020-21/C/1 | 667,348 | |||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 499,730 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 22,950 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 96,831 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 277,583 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,676 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 53,884 | ||||||||||
Select activity nature | 26/09/2020 | OWN/2020-21/P/16 | Expenditures | 86,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:56 AM. |