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/67 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/68 | Expenditures | 138,722 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/71 | Expenditures | 24,796 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/72 | Expenditures | 475,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/73 | Expenditures | 15,204 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/74 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:55 AM. |