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 | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 143,526.25 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/30 | Expenditures | 400,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 186,092 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 298,389.5 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 83,558.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:24 AM. |