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 | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 249,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 58,158 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 249,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 207,397 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 95,700 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,250 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:34 PM. |