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 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 261,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 275,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 350,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 365,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 124,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 342,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 361,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/18 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:37 AM. |