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 | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 78,750 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/38 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 76,206.75 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 137,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:56 AM. |