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 | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,400 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 51,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 218,950 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 579,550 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 91,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 198,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 58,400 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:16 AM. |