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 | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 195,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 211,590 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 248,640 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 207,860 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 240,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/9 | Expenditures | 109,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 247,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:10 AM. |