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 | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 325,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/40 | Expenditures | 42,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/44 | Expenditures | 105,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/46 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:18 AM. |