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 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 198,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 150,926 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 147,886 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 99,147 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 78,102 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 198,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 96,728 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 85,387 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 178,200 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 98,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:44 AM. |