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 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 608,546 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 339,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 449,128 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 570,996 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 169,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:42 PM. |