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 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 175,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 240,726 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 98,640 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 198,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:09 PM. |