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 | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,176 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 227,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 252,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 252,143.5 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/39 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:06 AM. |