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 | 09/11/2020 | FFC/2020-21/P/92 | Expenditures | 500,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/93 | Expenditures | 500,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/95 | Expenditures | 70,083 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/96 | Expenditures | 84,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 25,688 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/98 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:31 PM. |