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 | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 92,240 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:40 AM. |