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 | 01/09/2020 | FFC/2020-21/P/78 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/80 | Expenditures | 81,848 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/81 | Expenditures | 62,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/82 | Expenditures | 32,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/83 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/84 | Expenditures | 78,325 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/85 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:11 AM. |