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 | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 193,823 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 294,480 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 297,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 247,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 192,146 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 75,697 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 296,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:44 AM. |