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/24 | Expenditures | 164,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/25 | Expenditures | 110,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/29 | Expenditures | 312,742.5 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 77,750 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:30 AM. |