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 | 07/09/2020 | FFC/2020-21/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/48 | Expenditures | 200,127 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/49 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/50 | Expenditures | 333,828 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/51 | Expenditures | 210,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/52 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/53 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/54 | Expenditures | 42,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:37 PM. |