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 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 299,997 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 41,402 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 185,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 95,000 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:32 AM. |