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 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 344,624 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 689,248 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 47,555 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:56 PM. |