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 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 111,750 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 382,250 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 977,681 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 52,700 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 467,250 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 400,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 400,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 249,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:16 AM. |