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 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 88,291 | 14/05/2020 | OWN/2020-21/C/1 | 145,000 | |||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 87,262 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 87,425 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 88,566 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 87,262 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 26,010 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:52 PM. |