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 | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/38 | Expenditures | 12,980 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/40 | Expenditures | 333,095 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 71,420 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/43 | Expenditures | 39,400 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:59 AM. |