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 | 09/07/2020 | FFC/2020-21/P/29 | Expenditures | 61,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 386,223 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 55,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/32 | Expenditures | 87,976 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/34 | Expenditures | 184,087 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 126,477 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:50 AM. |