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 | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 196,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 122,847 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/3 | Expenditures | 166,600 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 253,529 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 115,475 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 66,934 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:38 AM. |