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 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 191,744 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 139,275 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 144,132 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 68,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:19 PM. |