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 | 11/09/2020 | FFC/2020-21/P/75 | Expenditures | 86,972 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/76 | Expenditures | 112,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/77 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/79 | Expenditures | 112,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/80 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/81 | Expenditures | 130,043 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:14 PM. |