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 | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 800,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 400,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 468,788 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 800,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 348,137 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 217,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:53 PM. |