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 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 116,917 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 216,544 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 164,040 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:21 AM. |