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 | 03/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/29 | Expenditures | 490,179 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,120,550 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/31 | Expenditures | 550,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/32 | Expenditures | 245,089.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:10 AM. |