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 | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 95,470 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 96,214 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 51,528 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 51,528 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,019 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,836 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:27 PM. |