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 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 228,466 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 900,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 178,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 151,400 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/11 | Expenditures | 46,800 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/12 | Expenditures | 41,948 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/13 | Expenditures | 600,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 599,999 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/15 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:06 PM. |