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 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 132,967 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,447 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 56,850 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,040 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:28 AM. |