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 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 156,060 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,900 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 26,477 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 155,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 31,790 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 144,405 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:31 AM. |