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 | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/38 | Expenditures | 470,247 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/40 | Expenditures | 323,477 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/41 | Expenditures | 443,750 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:51 PM. |