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 | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:41 PM. |