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 | 08/12/2020 | FFC/2020-21/P/95 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/96 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/97 | Expenditures | 163,863 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/99 | Expenditures | 301,452 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/100 | Expenditures | 42,197 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/101 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:38 AM. |