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 | 06/11/2020 | FFC/2020-21/P/88 | Expenditures | 809,128 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/89 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/90 | Expenditures | 325,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/91 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/92 | Expenditures | 112,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/93 | Expenditures | 300,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/94 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:07 AM. |