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 | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 212,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 158,801.5 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 136,173.25 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:06 AM. |