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 | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 313,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/31 | Expenditures | 143,805 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 122,904 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/36 | Expenditures | 120,786 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/37 | Expenditures | 89,669 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/38 | Expenditures | 158,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:16:58 AM. |