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 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 311,766.75 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/30 | Expenditures | 350,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/31 | Expenditures | 152,753 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/32 | Expenditures | 182,153.5 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:07 AM. |