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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | 07/05/2020 | PDS/2020-21/C/1 | 15,973 | |||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 166,137 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,920 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/05/2020 | PDS/2020-21/P/1 | Expenditures | 232.3 | ||||||||||
Select activity nature | 07/05/2020 | PDS/2020-21/P/2 | Expenditures | 10,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:04 AM. |