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 | 01/08/2020 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/73 | Expenditures | 274,846 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/74 | Expenditures | 480,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/75 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/76 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/77 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:50 AM. |