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 | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 560,275 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/34 | Expenditures | 275,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 212,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 111,750 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/37 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/38 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:28 AM. |