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 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 250,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 336,122 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 617,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/17 | Expenditures | 367,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/18 | Expenditures | 910,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:53 AM. |