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 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 250,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 47,501 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 28,959 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/23 | Expenditures | 13,672 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:37 AM. |