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 | 13/08/2020 | FFC/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/35 | Expenditures | 131,564 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/36 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/37 | Expenditures | 263,130 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:14 AM. |